
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,365.2 | 56,040 | 61,254.8 | 63,085.3 | 52,718.9 | 51,299.3 | |
COGS | 43,060.7 | 52,181.9 | 53,651.3 | 50,784.1 | 42,379.6 | 42,415.7 | |
Gross Profit | 11,304.6 | 3,858.1 | 7,603.5 | 12,301.1 | 10,339.3 | 8,883.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,160.6 | (4,095.9) | (36.76) | (567.4) | (1,477.5) | (2,553.1) | |
Total Operating Expenses | 49,204.6 | 60,135.8 | 61,291.6 | 63,652.7 | 54,196.4 | 53,852.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,785.5 | 2,204.2 | 2,223.3 | 3,109.7 | 3,373.7 | 2,972.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.48) | (170.8) | (571.1) | (785.8) | (515.9) | (511.9) | |
Interest Income | 108.2 | 324.6 | 1,166.4 | 524.9 | 399.7 | 342.8 | |
Income Tax Expense | 1,397.4 | (1,086.9) | - | - | - | - | |
Net Income | |||||||
Net Income | 4,087.6 | (4,734.4) | 3,730.7 | (1,212.5) | (448.7) | (2,191.8) | |
Supplemental | |||||||
EBIT | 5,129.7 | - | - | - | - | - | |
EBITDA | 6,218.1 | (4,898.9) | - | - | - | - | |