
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 688,892.6 | 729,362.9 | 809,006.1 | 902,252 | 677,530.8 | 679,404.6 | |
COGS | 576,234.6 | 599,779.8 | 739,598.2 | 890,792.9 | 744,320.9 | 708,468.9 | |
Gross Profit | 112,658 | 129,583.1 | 69,407.8 | 11,459.1 | (66,790.1) | (29,064.3) | |
Operating Expenses & Income | |||||||
Operating Income | 69,925.6 | 84,772.9 | 11,805.4 | (64,380.4) | (145,226.4) | (104,184.8) | |
Total Operating Expenses | 618,967.1 | 644,590 | 797,200.7 | 966,632.4 | 822,757.2 | 783,589.4 | |
R&D Expenses | - | - | - | - | - | 5,723.2 | |
Selling General & Admin Expenses | 21,878.3 | 24,422.6 | 33,412.5 | 48,730.6 | 47,278.8 | 46,864.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,431.6) | (14,487.7) | (12,683.5) | (13,207.3) | (7,315.6) | (7,236.2) | |
Interest Income | 459 | 1,669.5 | 6,829.8 | 20,580.9 | 11,555.6 | 11,616.8 | |
Income Tax Expense | 15,062.5 | 11,538.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 62,774.9 | 43,826.8 | (32,544.1) | 6,299.1 | (157,547.4) | (109,221.3) | |
Supplemental | |||||||
EBIT | 69,868.5 | 84,727.5 | - | - | - | - | |
EBITDA | 124,536.3 | 127,666.8 | - | - | - | - | |