

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205,079.5 | 246,724.8 | 254,396.7 | 245,550.9 | 228,413.1 | 225,735.7 | |
COGS | 205,542 | 239,227.2 | 223,615.7 | 208,406.3 | 187,854.6 | 184,075.8 | |
Gross Profit | (462.5) | 7,497.6 | 30,781 | 37,144.7 | 40,558.6 | 41,660 | |
Operating Expenses & Income | |||||||
Operating Income | (14,544.7) | (10,410.7) | 13,245.5 | 18,743.4 | 30,050 | 26,598.4 | |
Total Operating Expenses | 14,082.3 | 17,908.3 | 17,535.5 | 18,401.3 | 10,508.5 | 60,759.6 | |
R&D Expenses | 1,324.7 | 1,607.8 | 1,532.9 | 1,658.4 | 1,785.9 | 1,849.8 | |
Selling General & Admin Expenses | 5,588.4 | 5,636.7 | 6,447.6 | 6,805.4 | 1,695.8 | 8,445.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,887.6) | (10,080.2) | (8,938.1) | (7,935.2) | (7,189.1) | (7,074.6) | |
Interest Income | 288.3 | 339.3 | 506.9 | 605.9 | 354.6 | 257.5 | |
Income Tax Expense | (1,603.7) | 382.2 | 3,919.4 | 3,976.6 | 4,138.9 | 2,895.1 | |
Net Income | |||||||
Net Income | (10,006.1) | (7,387.1) | 8,445.6 | 10,135.5 | 14,409.6 | 13,920.7 | |
Supplemental | |||||||
EBIT | (8,988.2) | (1,154.3) | 21,096.2 | 26,587.1 | 30,050 | - | |
EBITDA | 12,344 | 22,149.9 | 45,754.3 | 51,837.1 | 57,584 | - | |