

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 870,900.4 | 131,072 | 113,502 | 105,101 | 96,052 | 93,132.4 | |
COGS | 786,533.8 | 128,022 | 114,242 | 108,825 | 97,255 | 95,470.7 | |
Gross Profit | 84,366.6 | 3,050 | (740) | (3,724) | (1,203) | (2,338.3) | |
Operating Expenses & Income | |||||||
Operating Income | 57,253.3 | (481) | (4,135) | (6,953) | (3,810) | (4,990.6) | |
Total Operating Expenses | 23,500.3 | 3,621 | 3,409 | 3,229 | 2,607 | 2,652.6 | |
R&D Expenses | 4,078.1 | 727 | 493 | 468 | 478 | 439.9 | |
Selling General & Admin Expenses | 1,701.4 | 1,298 | 584 | 404 | 317 | 1,896 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,670.3) | (391) | (91) | (285) | (332) | (396.3) | |
Interest Income | 503.4 | 68 | 69 | 56 | 46 | 30 | |
Income Tax Expense | 12,495.7 | (455) | (919) | 59 | 99 | 108.7 | |
Net Income | |||||||
Net Income | 44,375.3 | 156 | (3,257) | (7,122) | (4,068) | (4,956.1) | |
Supplemental | |||||||
EBIT | 60,758 | (84) | (4,038) | (6,750) | (3,562) | (5,210.6) | |
EBITDA | 86,118.9 | 3,755 | (263) | (2,646) | 799 | (3,967.9) | |