
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 363,095.6 | 388,647.2 | 357,355.6 | 394,488.9 | 385,373.7 | 365,533.4 | |
COGS | 253,601.2 | 289,679.1 | 289,334.7 | 300,720.3 | 309,900.9 | 298,485.5 | |
Gross Profit | 109,494.4 | 98,968.1 | 68,020.8 | 93,768.7 | 75,472.8 | 67,048 | |
Operating Expenses & Income | |||||||
Operating Income | 35,089.3 | 27,984.4 | (3,390.9) | 14,443.5 | (407.1) | (5,505) | |
Total Operating Expenses | 328,006.2 | 360,662.8 | 360,746.4 | 380,045.4 | 385,780.8 | 371,038.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75,155.8 | 71,696.3 | 72,127.7 | 80,009.5 | 78,070.5 | 74,815.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,467.4) | (12,079.6) | (19,184.2) | (18,972.1) | (14,918.3) | (14,386.2) | |
Interest Income | 464.1 | 768 | 704.2 | 296.5 | 155.5 | 195.4 | |
Income Tax Expense | 4,992.5 | (3,925.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 22,171.1 | 18,009 | (7,854.7) | 1,425.8 | (5,379.6) | (12,160.3) | |
Supplemental | |||||||
EBIT | 35,278.4 | 25,901.5 | - | - | - | - | |
EBITDA | 39,977.5 | 27,757.3 | - | - | - | - | |