
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,991.6 | 52,425.9 | 52,788 | 54,211 | 54,633 | 58,337 | |
COGS | 33,960.9 | 42,751.3 | 40,978 | 42,746 | 44,162 | 47,918 | |
Gross Profit | 30.71 | 9,674.6 | 11,810 | 11,465 | 10,471 | 10,419 | |
Operating Expenses & Income | |||||||
Operating Income | (5,761.6) | 1,927 | 4,005 | 3,224 | 1,626 | 1,070 | |
Total Operating Expenses | 39,753.2 | 50,498.9 | 48,783 | 50,987 | 53,007 | 57,267 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,249 | 1,943 | 1,799 | 1,812 | 1,997 | 2,123 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,047.5) | (2,100.4) | (2,145) | (1,934) | (1,716) | (1,660) | |
Interest Income | 20.48 | 231.2 | 591 | 468 | 357 | 291 | |
Income Tax Expense | (631.3) | 63.16 | - | - | - | - | |
Net Income | |||||||
Net Income | (2,267.1) | 136 | 822 | 846 | 111 | (326) | |
Supplemental | |||||||
EBIT | (5,889) | 2,386.3 | 3,266 | 3,088 | 1,906 | 1,291 | |
EBITDA | (850.9) | 2,299.5 | 5,520 | 5,333 | 4,125 | 1,291 | |