
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139,168.3 | 163,412.9 | 191,294.8 | 176,260.4 | 183,775.8 | 189,923.9 | |
COGS | 124,168.8 | 148,229.4 | 172,882 | 159,988.8 | 161,668.2 | 167,889.8 | |
Gross Profit | 14,999.5 | 15,183.5 | 18,412.8 | 16,271.6 | 22,107.6 | 22,034.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,059.7 | 97.09 | 1,142.6 | 415 | 4,487.5 | 4,433.7 | |
Total Operating Expenses | 137,152.6 | 163,317.1 | 190,213.8 | 176,183.1 | 179,288.3 | 185,490.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,871.3 | 13,935.8 | 16,194.5 | 14,750.5 | 10,836.8 | 10,865.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,796.1) | (2,996.5) | (4,657.7) | (4,280.1) | (3,872.5) | (3,683.5) | |
Interest Income | 1,317.9 | 3,510.5 | 4,331 | 5,706.4 | 19.42 | 6.58 | |
Income Tax Expense | (54.32) | (493.1) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,280.4 | (2,998.8) | (3,919.9) | (1,314.9) | 2,246 | 2,016.1 | |
Supplemental | |||||||
EBIT | 2,056.3 | 95.87 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |