
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 544,755.8 | 435,908.7 | 360,312.2 | 240,908.1 | 180,506.7 | 172,630.6 | |
COGS | 485,305.3 | 393,055.2 | 333,261.1 | 224,245.5 | 172,588.5 | 166,767.4 | |
Gross Profit | 59,450.5 | 42,853.5 | 27,051.1 | 16,662.6 | 7,918.2 | 5,863.2 | |
Operating Expenses & Income | |||||||
Operating Income | 19,320.5 | 10,141.4 | (3,259.9) | (13,267.9) | (4,566.3) | (9,987.7) | |
Total Operating Expenses | 40,130 | 32,712.2 | 30,311 | 29,930.5 | 185,073.1 | 96,117.5 | |
R&D Expenses | 1,740.9 | 1,595.7 | 1,443.5 | 1,196.1 | 852.7 | 535 | |
Selling General & Admin Expenses | 13,855.4 | 10,713.1 | 8,960 | 6,901.3 | 3,248 | 4,752.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,081.7) | (7,289) | (8,275) | (8,782.5) | (8,455) | (8,210.8) | |
Interest Income | 1,149.6 | 964.8 | 1,107.6 | 568.9 | 223 | 123.2 | |
Income Tax Expense | 8,490.2 | 4,181.2 | 4,961.3 | 3,847.2 | - | 409.2 | |
Net Income | |||||||
Net Income | 6,179 | 1,028.6 | (9,556) | (15,552) | (26,212.7) | (25,761.4) | |
Supplemental | |||||||
EBIT | 21,924.3 | 14,519.5 | 2,970.8 | (1,998) | - | - | |
EBITDA | 25,188.2 | 17,962.6 | 5,935 | 685.4 | - | - | |