
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280,134.8 | 29,497.3 | 23,145.5 | 157,937.8 | 20,505.1 | 18,658.9 | |
COGS | 190,143.1 | 24,855 | 19,737.5 | 131,884.2 | 17,717.5 | 16,734.7 | |
Gross Profit | 89,991.7 | 4,642.2 | 3,408 | 26,053.6 | 2,787.7 | 1,924.2 | |
Operating Expenses & Income | |||||||
Operating Income | 57,793.1 | 1,730 | 916.6 | 5,624.6 | 655.3 | (607.4) | |
Total Operating Expenses | 32,198.6 | 2,912.3 | 2,491.4 | 20,429 | 2,132.3 | 2,531.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,045.4 | 2,484.8 | 1,912.1 | 18,031.2 | 2,848.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,476.4) | (266) | (441.2) | (3,676.1) | (435.2) | (405.5) | |
Interest Income | 1,062 | 104.3 | 70.71 | 272.1 | 27.73 | - | |
Income Tax Expense | 16,353.7 | 347.4 | 243.1 | 2,329 | 292.1 | 10.13 | |
Net Income | |||||||
Net Income | 40,456.5 | 1,423.9 | 530.2 | 1,445.6 | 466.8 | (646.9) | |
Supplemental | |||||||
EBIT | 57,793.1 | 1,350.1 | 1,193.7 | 6,757.9 | 655.3 | - | |
EBITDA | 74,001.8 | 3,598.1 | 3,316.1 | 27,473.7 | 3,563.5 | (607.4) | |