
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 325,002.4 | 432,056.7 | 427,496.9 | 369,039.1 | 298,824.4 | 308,544.8 | |
COGS | 284,517 | 386,082.9 | 364,959.3 | 330,789.2 | 286,579.9 | 295,703.7 | |
Gross Profit | 40,485.4 | 45,973.8 | 62,537.7 | 38,249.9 | 12,244.5 | 12,841.1 | |
Operating Expenses & Income | |||||||
Operating Income | 15,691.9 | 23,439 | 38,988.1 | 12,312.2 | (18,513.5) | (18,392.9) | |
Total Operating Expenses | 308,282.6 | 408,370.3 | 387,777.3 | 356,726.9 | 317,337.9 | 326,937.7 | |
R&D Expenses | 11.17 | 9.338 | 9.853 | 8.72 | - | - | |
Selling General & Admin Expenses | 21,124.8 | 19,187.2 | 20,584 | 23,337.2 | 8,507.1 | 8,824.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,319.7) | (3,813.8) | (5,630.1) | (9,001.7) | (8,966.7) | (4,521.8) | |
Interest Income | 9.53488 | 2,221.3 | 160.6 | 689 | 5,899 | 3,841.9 | |
Income Tax Expense | 4,309.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,917.9 | 13,500.9 | 22,939.2 | 4,752.4 | (20,319.7) | (33,146.6) | |
Supplemental | |||||||
EBIT | 16,719.8 | 26,965.3 | 45,580.5 | 15,868.4 | (16,164.1) | (32,718.3) | |
EBITDA | - | 46,630.4 | 64,203.3 | 35,158 | 3,118.1 | (13,325.1) | |