

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381,412.3 | 312,148.7 | 260,886.2 | 411,783.7 | 454,794.7 | 499,893.2 | |
COGS | 333,210.8 | 267,469.8 | 221,348.7 | 375,621.7 | 517,094.5 | 551,856.6 | |
Gross Profit | 48,201.6 | 44,679 | 39,537.4 | 36,162 | (62,299.8) | (51,963.4) | |
Operating Expenses & Income | |||||||
Operating Income | 17,990.2 | 7,221.9 | 3,139.7 | 2,659.2 | (105,203) | (94,944.6) | |
Total Operating Expenses | 363,422.2 | 304,926.8 | 257,746.5 | 409,124.5 | 559,997.7 | 594,837.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,537 | 17,048.9 | 15,933 | 17,092.7 | 18,890.6 | 19,739.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,041.8) | (4,930.7) | (17,625.5) | (20,142.6) | (18,752.2) | (22,659.5) | |
Interest Income | 168.9 | 1,818.4 | 1,447.9 | 2,423.7 | 2,640.4 | 2,498.7 | |
Income Tax Expense | 9,934.4 | 412.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,695.2 | 3,863.6 | (8,500.1) | (10,474.7) | (132,804.2) | (135,873.1) | |
Supplemental | |||||||
EBIT | 17,990.2 | 7,221.9 | - | - | - | - | |
EBITDA | 32,324.6 | 21,541.8 | - | - | - | - | |