
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428,547.1 | 395,627.9 | 352,262 | 361,344.1 | 267,063.2 | 218,651.5 | |
COGS | 400,143.2 | 366,503.9 | 328,931.1 | 341,401.8 | 258,612.7 | 207,660 | |
Gross Profit | 28,403.9 | 29,124 | 23,330.9 | 19,942.3 | 8,450.6 | 10,991.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,009.8 | 10,080.5 | 6,512.6 | 7,107.6 | (4,036.5) | (1,671) | |
Total Operating Expenses | 18,711.1 | 19,353 | 17,184.2 | 12,834.7 | 12,487.1 | 12,662.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,516.3 | 15,564.8 | 13,709 | 10,596.3 | 12,498.9 | 10,029.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,139.5) | (1,606.6) | (1,976.3) | (3,478.4) | (4,442.2) | (4,319) | |
Interest Income | - | 630.8 | 1,058.4 | 3,991.3 | 2,807.7 | 2,710.3 | |
Income Tax Expense | 2,256.7 | 3,164.6 | 2,742.6 | 2,829.2 | (54.51) | 1,985.2 | |
Net Income | |||||||
Net Income | 60,580.4 | 12,459.1 | 9,634.1 | 7,728.8 | 75.42 | 1,923.6 | |
Supplemental | |||||||
EBIT | 9,692.8 | 9,771 | 6,146.7 | 15,374.7 | (4,036.5) | (325.8) | |
EBITDA | 18,631.5 | 17,839 | 13,691.2 | 22,877.8 | 1,937.7 | 5,413.6 | |