
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 295,763.7 | 302,554 | 283,462.5 | 280,835.2 | 283,702.2 | 289,436.7 | |
COGS | 255,557.4 | 262,845.5 | 243,272.5 | 250,329.1 | 252,277.1 | 258,632.5 | |
Gross Profit | 40,206.3 | 39,708.5 | 40,190 | 30,506.1 | 31,425.1 | 30,804.2 | |
Operating Expenses & Income | |||||||
Operating Income | 11,941.5 | 11,909.5 | 11,078 | 923.3 | 881.6 | (594.9) | |
Total Operating Expenses | 283,822.2 | 290,644.6 | 272,384.5 | 279,911.9 | 282,820.6 | 290,031.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,657.3 | 15,021 | 15,651 | 15,646.5 | 16,045.3 | 16,614.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (835.5) | (1,809.2) | (1,201.5) | (207.2) | (725.5) | (886.6) | |
Interest Income | 176.6 | 858.8 | 1,276.3 | 618.5 | 406.5 | 294.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,049.9 | 12,852.5 | 7,925.1 | (31.97) | 1,497 | (268.1) | |
Supplemental | |||||||
EBIT | - | 18,307.1 | 12,105.2 | 205.1 | 2,096.4 | 184 | |
EBITDA | 22,599.6 | 26,547.9 | 20,381.1 | 8,115.4 | 10,290.7 | 8,910.9 | |