| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,721.9 | 155,955.2 | 24,132 | 20,746.8 | 18,711.2 | 39,458 | |
COGS | 125,848.8 | 145,008 | 23,123.4 | 19,967.7 | 18,489.2 | 38,456.9 | |
Gross Profit | 7,873.1 | 10,947.2 | 1,008.6 | 779.1 | 222 | 1,001.1 | |
Operating Expenses & Income | |||||||
Operating Income | (6,098.8) | 5,750.7 | 168.2 | (549) | (1,579.7) | (2,128.7) | |
Total Operating Expenses | 15,501.4 | 5,196.6 | 840.4 | 1,328 | 1,801.7 | 3,129.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,335.7 | 8,833.9 | 1,084.5 | 981.6 | 901.7 | 1,883.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,144.5) | (6,789.2) | (1,025.2) | (902) | (801) | (1,308.6) | |
Interest Income | 90.01 | 258.3 | 57.27 | 69.26 | 72.23 | - | |
Income Tax Expense | (61.43) | 1,152.6 | (66.12) | 47.08 | 62.9 | 174.7 | |
Net Income | |||||||
Net Income | (23,080.6) | (2,051.8) | (849.3) | (1,601.4) | (2,583.8) | (4,185.2) | |
Supplemental | |||||||
EBIT | (5,069.2) | 147.4 | 138.6 | (580) | (1,626.5) | (2,206.5) | |
EBITDA | 678.4 | 5,762.6 | 982.3 | 296.7 | (825.2) | (570.8) | |
