
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202,911.6 | 242,097.6 | 281,237.5 | 257,057 | 220,939.4 | 219,597.9 | |
COGS | 186,477.5 | 224,330.5 | 261,746.4 | 239,805 | 208,744.1 | 208,931.1 | |
Gross Profit | 16,434.2 | 17,767.1 | 19,491.1 | 17,252 | 12,195.3 | 10,666.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,510.5 | 7,589.5 | 8,088.5 | 4,464.4 | 162.4 | (1,764) | |
Total Operating Expenses | 195,401.1 | 234,508 | 273,149 | 252,592.6 | 220,777 | 221,361.9 | |
R&D Expenses | 92.38 | 168.9 | 48.58 | 9.215 | 76.13 | 97.95 | |
Selling General & Admin Expenses | 8,624.8 | 9,767.2 | 11,072.3 | 12,376.6 | 4,531.4 | 5,168.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,157.4) | (2,961.7) | (4,168.1) | (3,968.6) | (4,371) | (4,448.1) | |
Interest Income | 2,129.1 | 2,595.7 | 4,076.8 | 3,794.6 | 98.69 | 86.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,761.5 | 4,225.4 | 2,771 | 1,168.3 | (4,739.6) | (4,240.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |