

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,885,272.8 | 503,838.4 | 465,739.1 | 343,176.4 | 233,432.8 | 196,799.6 | |
COGS | 2,255,577.8 | 405,319.3 | 394,783.9 | 308,264.9 | 211,347.3 | 196,284.1 | |
Gross Profit | 629,695 | 98,519.1 | 70,955.2 | 34,911.6 | 22,085.5 | 516.4 | |
Operating Expenses & Income | |||||||
Operating Income | 334,732.8 | 52,006.9 | 29,251.7 | (45,643.8) | (70,999) | (71,139.4) | |
Total Operating Expenses | 285,146.1 | 47,076.6 | 41,703.5 | 80,555.4 | 93,084.5 | 65,810.7 | |
R&D Expenses | 4,093.2 | 685.9 | 536 | 507.8 | 444 | 312.1 | |
Selling General & Admin Expenses | 65,264.8 | 9,584.1 | 5,766.9 | 6,394.2 | 10,676 | 9,952.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50,093.3) | (5,886.6) | (4,843.7) | (5,705.3) | (8,501.5) | (8,679.2) | |
Interest Income | 24,340.2 | 3,571.4 | 2,997.1 | 2,040.2 | 1,355 | 510.8 | |
Income Tax Expense | 90,185 | 14,835.3 | 9,349.9 | 1,517.4 | 17,886.3 | 22,979.1 | |
Net Income | |||||||
Net Income | 242,582.8 | 37,550.9 | 12,162.7 | (49,478.4) | (88,556.5) | (91,513.1) | |
Supplemental | |||||||
EBIT | 375,775.3 | 46,253 | 29,984.8 | (53,461.8) | (65,422.3) | (69,779.1) | |
EBITDA | 427,155.5 | 55,552.9 | 39,065.6 | (44,740.1) | (55,068.7) | (62,282.1) | |