
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,637.1 | 70,533.4 | 69,338.8 | 63,263.9 | 60,401.8 | 60,685.3 | |
COGS | 41,436.2 | 35,621.8 | 31,932.1 | 30,884.9 | 31,039.7 | 30,177.9 | |
Gross Profit | 43,200.9 | 34,911.6 | 37,406.7 | 32,379 | 29,362.1 | 30,507.3 | |
Operating Expenses & Income | |||||||
Operating Income | (3,255.4) | (3,660.5) | (729.2) | 546.2 | (1,509.9) | (62.07) | |
Total Operating Expenses | 46,232.7 | 37,677.3 | 37,406.7 | 31,832.9 | 30,872 | 30,569.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,282 | 6,167.3 | 15,289.3 | 14,009.5 | 12,383.7 | 17,527.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,333.7) | (15,552.4) | (14,004.2) | (15,962.6) | (11,947.4) | (8,064.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2,283.6) | (783.8) | 447.1 | (198.9) | 2,465.6 | 758.1 | |
Net Income | |||||||
Net Income | (15,033.3) | (18,286.8) | (16,282.9) | (18,558.4) | (9,055.2) | (13,977.8) | |
Supplemental | |||||||
EBIT | 194.1 | (3,518.2) | (2,252.9) | (3,403.5) | (1,509.9) | (3,417.1) | |
EBITDA | 9,470.6 | 6,149.8 | (1,385.2) | (2,636.3) | 7,451.8 | 3,464 | |