
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135,076.4 | 120,545.3 | 28,847 | 27,206 | 29,197 | 29,622 | |
COGS | 97,795.9 | 86,622.7 | 20,792 | 18,829 | 21,112 | 21,003 | |
Gross Profit | 37,280.6 | 33,922.6 | 8,055 | 8,377 | 8,085 | 8,619 | |
Operating Expenses & Income | |||||||
Operating Income | 1,573.8 | 6,484.1 | 856 | 1,445 | 1,623 | 1,264 | |
Total Operating Expenses | 35,837.9 | 27,438.5 | 7,064 | 6,681 | 6,462 | 7,355 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,708.2 | 3,651.7 | 1,181 | 1,195 | 1,124 | 1,121 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,180.3) | (6,464.6) | (1,978) | (2,227) | (2,590) | (3,120) | |
Interest Income | 3,134.4 | 3,839 | 1,490 | 1,453 | 115 | 1,046 | |
Income Tax Expense | (5,521.3) | (2,890.9) | (1,577) | (632) | 644 | 1,014 | |
Net Income | |||||||
Net Income | (1,298.3) | (1,334.3) | (2,625) | (1,045) | (2,988) | (3,644) | |
Supplemental | |||||||
EBIT | (1,836) | 3,047 | (2,274) | 550 | 1,623 | 1,264 | |
EBITDA | 2,504.9 | 7,408.7 | (1,135) | 1,622 | 2,660 | 2,296 | |