| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 67,332 | 100,050.8 | 119,756.6 | 116,983.6 | 97,366.9 | 99,042.6 |
COGS | 61,457.5 | 85,579.4 | 96,131.9 | 96,849.6 | 88,735.1 | 92,142.5 |
Gross Profit | 5,874.5 | 14,471.5 | 23,624.7 | 20,134.1 | 8,631.8 | 6,900.1 |
Operating Expenses & Income | ||||||
Operating Income | 1,140.2 | 8,333.4 | 14,600.8 | 8,104.4 | (2,674.9) | (3,218.3) |
Total Operating Expenses | 66,191.8 | 91,717.4 | 105,155.8 | 108,879.3 | 100,041.8 | 102,260.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,513.7 | 5,945.2 | 8,792.1 | 11,710.3 | 5,053.7 | 4,666.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (523.6) | (628.4) | (663.3) | (670.5) | (527.4) | (807.8) |
Interest Income | 9.289 | 767.7 | 642.1 | 914.6 | 285.6 | 368 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 668.1 | 5,930.5 | 10,820 | 6,090.7 | (2,098) | (4,218.3) |
Supplemental | ||||||
EBIT | - | 8,200.5 | 14,552.3 | 7,821.5 | (1,977.1) | (3,225) |
EBITDA | - | 9,742.8 | 16,140.1 | 9,638.4 | (159.9) | (1,926.2) |
