
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365,812.1 | 379,896.6 | 332,619.5 | 348,607.6 | 287,033.9 | 289,874.3 | |
COGS | 312,373.7 | 367,154.2 | 321,195.1 | 334,552.6 | 277,707 | 277,240.2 | |
Gross Profit | 53,438.4 | 12,742.4 | 11,424.4 | 14,054.9 | 9,327 | 12,634.1 | |
Operating Expenses & Income | |||||||
Operating Income | 51,207.9 | 11,387.2 | (3,050.2) | (1,554.8) | (4,043.8) | (476.4) | |
Total Operating Expenses | 19,005.6 | 18,028.4 | 14,474.7 | 15,609.7 | 13,370.8 | 13,110.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,164.7 | 6,024.8 | 5,824.2 | 6,007.5 | 5,658.3 | 5,607.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,048.1) | (1,797.6) | (3,019.1) | (3,409.2) | (3,041.9) | (2,857.3) | |
Interest Income | 350.9 | 662.3 | 925 | 766.7 | 610.7 | 542.4 | |
Income Tax Expense | 7,452.5 | 385.7 | (318.5) | (186.6) | 763.1 | 1,556.7 | |
Net Income | |||||||
Net Income | 38,359.3 | 7,359.5 | 8,548.5 | 379.4 | (5,797.1) | 889.7 | |
Supplemental | |||||||
EBIT | 38,640.6 | 11,387.2 | 10,405.5 | 4,345.9 | (4,043.8) | (2,569.9) | |
EBITDA | 56,633.4 | 29,851.4 | 27,869.2 | 19,543.7 | 10,985.2 | 12,324.8 | |