| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119,936.2 | 179,031.9 | 193,286.9 | 152,608.2 | 136,329.2 | 134,061.8 | |
COGS | 99,332.3 | 145,196 | 150,407.9 | 124,801.3 | 112,302.9 | 107,302.9 | |
Gross Profit | 20,603.9 | 33,835.9 | 42,878.9 | 27,806.8 | 24,026.3 | 26,758.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,096.4 | 9,947.5 | 8,321.3 | (12,493.1) | (9,677.4) | (6,229.9) | |
Total Operating Expenses | 19,507.4 | 23,888.4 | 34,557.6 | 40,299.9 | 33,703.7 | 32,988.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 22,418.2 | 31,341.9 | 37,538.5 | 33,835.8 | 24,306 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,468.9) | (1,618.9) | (1,739.1) | (2,111.5) | (2,191.8) | (2,029.1) | |
Interest Income | - | 1,609.7 | 1,736.5 | 1,912.3 | 2,190.1 | 1,629.4 | |
Income Tax Expense | 869.6 | 2,466.5 | 1,453.6 | (904.6) | (71.84) | (71.84) | |
Net Income | |||||||
Net Income | 4,779.9 | 6,465.6 | 5,143 | (13,417.1) | (11,842.3) | (8,306) | |
Supplemental | |||||||
EBIT | 7,114.9 | 10,527.5 | 8,159.6 | (12,254.1) | (9,677.4) | (6,125.4) | |
EBITDA | 8,119.3 | 12,925.3 | 9,422.9 | (7,321.2) | (4,714.5) | (1,956) | |
