

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 145,150.4 | 152,191.3 | 130,469.6 | 131,178 | 134,193.1 | 135,404.6 | |
COGS | 132,888.2 | 138,413.9 | 132,081.6 | 135,254.6 | 139,467.6 | 136,572.8 | |
Gross Profit | 12,262.2 | 13,777.4 | (1,612.1) | (4,076.6) | (5,274.6) | (1,168.2) | |
Operating Expenses & Income | |||||||
Operating Income | (3,873.7) | 2,809.1 | (10,613.5) | (26,685) | (13,601.5) | (8,851.2) | |
Total Operating Expenses | 141,782.4 | 146,880.9 | 139,768.5 | 157,853.5 | 147,794.6 | 144,255.8 | |
R&D Expenses | 13 | - | - | - | - | - | |
Selling General & Admin Expenses | 8,722.8 | 8,314.7 | 7,642.1 | 22,553.8 | 1,860.3 | 1,417.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213.7) | (220.7) | (237.3) | (258.9) | (179.9) | - | |
Interest Income | 69,955.9 | 3,655.8 | 6,076.3 | 5,141.7 | 4,098.6 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51,577.4 | 5,514.3 | (4,183.9) | (18,613.6) | (14,187.6) | (10,562.6) | |
Supplemental | |||||||
EBIT | - | 7,101.2 | (4,104.4) | (21,287.7) | (11,466.8) | (6,716.5) | |
EBITDA | - | 12,206.4 | 678.9 | (16,446.9) | (6,452.2) | (1,956.8) | |