
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,897.9 | 40,389.3 | 34,964.2 | 37,001.9 | 37,959.5 | 39,011.6 | |
COGS | 42,507.7 | 40,840.9 | 37,382.2 | 40,303.7 | 37,064.8 | 39,229.2 | |
Gross Profit | 4,390.3 | (451.6) | (2,418.1) | (3,301.8) | 894.8 | (217.7) | |
Operating Expenses & Income | |||||||
Operating Income | 2,634.6 | (3,371.6) | (4,252.8) | (14,356.2) | (2,125.7) | (3,890.8) | |
Total Operating Expenses | 49,637.8 | 43,760.9 | 39,216.9 | 42,563.4 | 40,085.3 | 42,902.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,679.5 | 2,840.5 | 1,762.6 | 2,971.8 | 808.8 | 1,336.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.08) | (309.5) | (360.4) | (271.1) | (179.6) | (148.5) | |
Interest Income | 289 | 1,417.9 | 2,201.4 | 6,796.7 | 1,916.7 | 1,821.9 | |
Income Tax Expense | 1,282 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,104.5 | (4,054.8) | 2,950.8 | 5,471.8 | 890.6 | (538) | |
Supplemental | |||||||
EBIT | 4,789.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |