
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 712,867.1 | 784,022.5 | 719,597.8 | 715,375.1 | 753,896.3 | 755,916.9 | |
COGS | 606,081.7 | 668,647.4 | 613,830.9 | 641,306.4 | 667,973.7 | 671,462.5 | |
Gross Profit | 106,785.4 | 115,375.1 | 105,766.9 | 74,068.6 | 85,922.7 | 84,454.5 | |
Operating Expenses & Income | |||||||
Operating Income | 30,179.6 | 30,953.6 | 22,183.9 | (16,584.1) | (4,981.8) | (6,186.8) | |
Total Operating Expenses | 682,687.6 | 753,068.9 | 697,413.9 | 731,959.2 | 758,878.2 | 762,103.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,160.6 | 48,439.2 | 44,546.9 | 50,140.3 | 48,172.5 | 47,793.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,745.7) | (4,656.7) | (7,496.5) | (13,282.2) | (11,571.1) | (11,293.8) | |
Interest Income | 60.38 | 347.7 | 1,305.3 | 1,569.8 | 475.6 | 464.8 | |
Income Tax Expense | 6,421.8 | 2,854.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 16,996.8 | 17,438.8 | 5,043 | (22,141.1) | (9,343.6) | (10,433.1) | |
Supplemental | |||||||
EBIT | 30,179.6 | 30,953.6 | - | - | - | - | |
EBITDA | 56,006.7 | 57,669.5 | - | - | - | - | |