

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,831.9 | 82,663.4 | 98,939 | 93,368.4 | 83,427.6 | 81,761.9 | |
COGS | 83,200.8 | 79,688 | 83,868.6 | 78,053.3 | 69,030.6 | 70,502.7 | |
Gross Profit | 18,631.1 | 2,975.4 | 15,070.3 | 15,315 | 14,397 | 11,259.2 | |
Operating Expenses & Income | |||||||
Operating Income | (9,216.9) | (15,494.9) | 2,154.9 | 4,819.2 | 3,176.7 | 681.5 | |
Total Operating Expenses | 111,026.6 | 98,158.4 | 96,777.7 | 88,549.1 | 80,250.9 | 81,080.3 | |
R&D Expenses | 262 | 758.4 | 511.1 | 213.5 | 397.1 | 377 | |
Selling General & Admin Expenses | 25,729.5 | 15,685.6 | 11,505.8 | 9,794.9 | 5,681.1 | 5,333.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (622.2) | (855.5) | (1,098.8) | (671.2) | (1,148.9) | (1,208.2) | |
Interest Income | 864.7 | 965.9 | 316.8 | 224.7 | 485.6 | 433.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (7,107) | (17,628.6) | 1,808.3 | 4,702.3 | 6,409.5 | 5,454.9 | |
Supplemental | |||||||
EBIT | - | (15,983) | 2,907.1 | 5,373.5 | 4,454.6 | 4,155.8 | |
EBITDA | - | (13,943.5) | 3,818.8 | 5,889.3 | 5,230.4 | 4,966.8 | |