

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 452,797.8 | 503,838.4 | 423,501.7 | 322,470.4 | 233,432.8 | 196,116.9 | |
COGS | 353,977.1 | 405,319.3 | 362,154.8 | 289,665.3 | 211,347.3 | 187,125.7 | |
Gross Profit | 98,820.6 | 98,519.1 | 61,346.9 | 32,805.1 | 22,085.5 | (5,635.8) | |
Operating Expenses & Income | |||||||
Operating Income | 52,531 | 52,006.9 | 26,598.9 | (42,889.8) | (70,999) | (71,138.6) | |
Total Operating Expenses | 44,749.2 | 47,076.6 | 34,748 | 75,694.9 | 93,084.5 | 53,052.2 | |
R&D Expenses | 642.4 | 685.9 | 487.4 | 477.2 | 444 | 312.1 | |
Selling General & Admin Expenses | 10,242.3 | 9,584.1 | 5,243.9 | 6,008.4 | 10,676 | 10,153.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,861.3) | (5,886.6) | (4,404.4) | (5,361) | (8,501.5) | (8,679.6) | |
Interest Income | 2,972.6 | 6,685.3 | 5,163.6 | 10,000.4 | 1,355 | 4,814.8 | |
Income Tax Expense | 14,153.1 | 14,835.3 | 8,501.9 | 1,425.8 | 17,886.3 | 22,978.6 | |
Net Income | |||||||
Net Income | 38,069.5 | 37,550.9 | 11,059.7 | (46,493.1) | (88,556.5) | (91,517.6) | |
Supplemental | |||||||
EBIT | 58,972 | 46,253 | 31,506.8 | (50,236.1) | (65,422.3) | - | |
EBITDA | 67,035.3 | 55,552.9 | 39,764.1 | (42,040.6) | (55,068.7) | (62,285.4) | |