
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,231.7 | 115,456.7 | 119,174.3 | 88,998.6 | 53,011.6 | - | |
COGS | 138,673.7 | 98,283 | 101,815.8 | 73,008.5 | 38,814.7 | - | |
Gross Profit | 29,558 | 17,173.7 | 17,358.5 | 15,990.1 | 14,012.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 18,226.9 | 3,032.7 | 4,474.3 | 2,972 | 5,430.2 | - | |
Total Operating Expenses | 11,331.1 | 14,141 | 12,884.2 | 13,018.2 | 8,582.7 | - | |
R&D Expenses | 32.93 | 24.62 | 20.36 | 11.38 | - | - | |
Selling General & Admin Expenses | 4,169.5 | 4,493.1 | 3,393.1 | 2,758.1 | 2,205.4 | 934.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,388.7) | (2,957.1) | (2,603.5) | (2,761.7) | (3,432.9) | (3,528.7) | |
Interest Income | 406.2 | 355.8 | 281 | 70.83 | 55.84 | 28.19 | |
Income Tax Expense | 4,558.4 | 1,529.9 | 4,012.4 | 2,186.4 | 1,631 | 417.2 | |
Net Income | |||||||
Net Income | 12,598.1 | 1,393.8 | 737.1 | 752.4 | 680.1 | - | |
Supplemental | |||||||
EBIT | 14,459.4 | 4,375.7 | 6,099.8 | 6,871.4 | 1,737.8 | - | |
EBITDA | 14,720.5 | 4,596.6 | 6,329.5 | 7,036.2 | 2,074.7 | - | |