
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162,143 | 152,701.5 | 148,348.8 | 193,717.2 | 192,117.6 | 194,539.7 | |
COGS | 140,111.9 | 131,165.9 | 127,479.3 | 166,954.3 | 170,061 | 171,939.8 | |
Gross Profit | 22,031.1 | 21,535.6 | 20,869.5 | 26,762.8 | 22,056.6 | 22,599.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,499.2 | 4,135 | 4,139.3 | 4,357.9 | (909.6) | (1,380.6) | |
Total Operating Expenses | 157,643.8 | 148,566.4 | 144,209.5 | 189,359.3 | 193,027.3 | 195,920.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,688 | 10,189.3 | 9,867.7 | 13,068 | 12,534.8 | 12,763.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (610.5) | (796.3) | (882.6) | (2,333.3) | (1,955.4) | - | |
Interest Income | 0.373 | 0.667 | 125 | 368 | 164.3 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,204.3 | 7,419.9 | 4,435.4 | 5,019.3 | 2,827.2 | 1,310 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,552.3 | 13,022 | - | - | - | - | |