
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,630.4 | 115,113.9 | 99,239.7 | 145,529.4 | 116,839.6 | 104,753.2 | |
COGS | 67,403 | 87,135.3 | 64,470.4 | 117,537.8 | 89,663.2 | 79,495.5 | |
Gross Profit | 26,227.4 | 27,978.5 | 34,769.3 | 27,991.5 | 27,176.4 | 25,257.7 | |
Operating Expenses & Income | |||||||
Operating Income | (3,697) | (1,372.7) | 6,076.9 | (1,985.1) | (2,905.3) | (6,879.5) | |
Total Operating Expenses | 29,924.4 | 29,351.2 | 28,692.3 | 29,976.6 | 27,765.5 | 32,137.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,404.4 | 3,924.8 | 4,427.8 | 6,180.6 | 8,113.5 | 8,815.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,055.8) | (25,735.5) | (12,249.4) | (11,520) | (11,718.5) | (11,717) | |
Interest Income | 41.51 | 34,139.8 | 21.47 | 11,686.2 | 14.37 | 1,605 | |
Income Tax Expense | 2,672.2 | (5,163.8) | (2,391.6) | (972.1) | 2,430.1 | 2,409.6 | |
Net Income | |||||||
Net Income | (21,904.8) | (33,171.2) | (9,824.8) | (19,582.5) | (23,352.4) | (26,593.6) | |
Supplemental | |||||||
EBIT | (2,176.8) | (12,599.5) | 6,076.9 | (9,375.3) | (589.1) | (3,648.3) | |
EBITDA | 4,539.7 | (7,555.7) | 7,745 | (8,111.3) | 1,135.5 | (2,054.8) | |