

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,852 | 71,307.1 | 77,794 | 66,517 | 89,463 | 92,184 | |
COGS | 67,420.1 | 67,558.1 | 70,070 | 68,508 | 85,174 | 87,766 | |
Gross Profit | 3,431.9 | 3,749.1 | 7,724 | (1,991) | 4,289 | 4,418 | |
Operating Expenses & Income | |||||||
Operating Income | (3,855.1) | (3,786.5) | (821) | (10,824) | (5,416) | (5,431) | |
Total Operating Expenses | 74,707.1 | 75,093.7 | 78,615 | 77,341 | 94,879 | 97,615 | |
R&D Expenses | 2,558.3 | 3,053.2 | 3,377 | 3,812 | 3,615 | 3,674 | |
Selling General & Admin Expenses | 4,728.7 | 4,482.4 | 5,168 | 5,021 | 6,090 | 6,175 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,050.8) | (2,711.7) | (2,459) | (2,725) | (2,771) | (2,679) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (845.2) | 33.19 | - | - | - | - | |
Net Income | |||||||
Net Income | (4,779.9) | (5,409.5) | (2,222) | (11,817) | 2,235 | 2,268 | |
Supplemental | |||||||
EBIT | (574.5) | (355.4) | 454 | (9,485) | 5,406 | 5,264 | |
EBITDA | (235.5) | (546) | 2,315 | (7,649) | 7,359 | 7,324 | |