
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641,108.8 | 699,412.1 | 416,738.6 | 400,482.9 | 367,389.1 | 399,449.4 | |
COGS | 558,584.7 | 619,540.4 | 416,697.7 | 387,396.6 | 372,719.5 | 404,294.4 | |
Gross Profit | 82,524.1 | 79,871.7 | 40.87 | 13,086.3 | (5,330.3) | (4,845) | |
Operating Expenses & Income | |||||||
Operating Income | 66,446.7 | 62,854.5 | (13,276.4) | (119) | (19,626.7) | (19,790.2) | |
Total Operating Expenses | 574,612.5 | 636,245.5 | 430,015 | 400,513.9 | 387,015.8 | 419,239.6 | |
R&D Expenses | 2,015.6 | 2,120.9 | 2,272.1 | 2,472.2 | 2,723.5 | - | |
Selling General & Admin Expenses | 13,167.2 | 13,858.3 | 10,102.7 | 9,703.1 | 3,994.6 | 17,657.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,027.7) | (4,642.8) | (4,200.4) | (3,969.1) | (3,430.6) | (2,083.8) | |
Interest Income | 45.16 | 2,790.1 | 1,022.6 | 3,342.3 | 1,844.9 | 924.9 | |
Income Tax Expense | 11,819 | 25,943.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 52,802.9 | 42,897.9 | (12,914) | 21,334.7 | (19,048.5) | (12,035) | |
Supplemental | |||||||
EBIT | 66,507.1 | 63,177.1 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |