

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 669,375.5 | 546,193.6 | 70,569 | 77,411 | 70,717 | 70,603 | |
COGS | 466,220.6 | 481,919.6 | 67,548 | 71,414 | 69,161 | 64,304 | |
Gross Profit | 203,154.9 | 64,279.7 | 3,021 | 5,997 | 1,556 | 6,299 | |
Operating Expenses & Income | |||||||
Operating Income | 160,386.1 | 24,429.6 | (1,750) | (990) | (1,642) | 3,102 | |
Total Operating Expenses | 508,989.3 | 521,769.7 | 72,319 | 78,401 | 72,359 | 67,501 | |
R&D Expenses | 1,882.1 | 2,116.4 | 383 | 463 | 460 | 431 | |
Selling General & Admin Expenses | 29,011.8 | 27,570.3 | 4,388 | 4,630 | 4,682 | 4,710 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,354.6) | (17,684.1) | (4,250) | (5,437) | (5,250) | (5,625) | |
Interest Income | 3,385.5 | 6,032.4 | 1,469 | 1,256 | 726 | 814 | |
Income Tax Expense | 25,345.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 84,841.3 | (1,901.4) | (4,579) | (11,320) | (9,880) | (5,540) | |
Supplemental | |||||||
EBIT | 163,777.5 | 29,708.8 | - | - | - | - | |
EBITDA | 159,784.4 | 44,733.8 | - | - | - | - | |