
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280,134.8 | 28,346.7 | 25,559 | 168,162 | 22,795.4 | 21,722 | |
COGS | 190,143.1 | 24,698.4 | 21,795.6 | 140,421.9 | 19,696.4 | 19,123 | |
Gross Profit | 89,991.7 | 4,076 | 3,763.3 | 27,740.2 | 3,099 | 2,599.6 | |
Operating Expenses & Income | |||||||
Operating Income | 57,793.1 | 1,719.1 | 1,012.1 | 5,988.7 | 728.5 | (203.2) | |
Total Operating Expenses | 32,198.6 | 2,893.9 | 2,751.2 | 21,751.4 | 2,370.5 | 2,802.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,045.4 | 2,484.8 | 2,111.5 | 19,198.5 | 2,848.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,476.4) | (266) | (487.2) | (3,914) | (483.9) | (454.5) | |
Interest Income | 1,062 | 104.3 | 70.71 | 272.1 | 27.73 | - | |
Income Tax Expense | 16,353.7 | 305.1 | 268.5 | 2,479.8 | 324.7 | 122.8 | |
Net Income | |||||||
Net Income | 49,494.4 | 1,423.9 | 585.4 | 1,539.2 | 519 | (315.3) | |
Supplemental | |||||||
EBIT | 57,793.1 | 2,348.3 | 1,318.2 | 7,195.3 | 728.5 | - | |
EBITDA | 72,869.8 | 4,615.7 | 3,661.9 | 27,911.2 | 3,877.1 | (127.9) | |