
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 454,125.7 | 126,091 | 79,255 | 58,833 | 63,461.9 | 73,613 | |
COGS | 348,842.4 | 97,163 | 46,624 | 35,963 | 65,174 | 72,492.3 | |
Gross Profit | 105,283.3 | 28,928 | 22,453 | 22,870 | (1,712.1) | 1,120.7 | |
Operating Expenses & Income | |||||||
Operating Income | 52,815.7 | 13,365 | (17,853) | 6,171 | (1,712.1) | 1,120.7 | |
Total Operating Expenses | 50,818.9 | 15,540 | 50,484 | 16,699 | 11,445 | - | |
R&D Expenses | 14,200.7 | 2,134 | 2,306 | - | - | - | |
Selling General & Admin Expenses | 37,833.4 | 7,049 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,092.2) | (2,850) | (4,279) | (4,007) | (2,845.5) | (12,772.9) | |
Interest Income | 2,200.4 | 368 | 1,642 | 1,553 | 1,178 | 500 | |
Income Tax Expense | 15,698.2 | 2,613 | 1,156 | 2,590 | (618.6) | 3,020.9 | |
Net Income | |||||||
Net Income | 72,001.7 | 15,126 | (20,506) | (206) | 2,440 | (2,958.3) | |
Supplemental | |||||||
EBIT | 53,663 | 15,874 | (14,747) | 6,613 | (1,712.1) | 6,397 | |
EBITDA | 106,025.5 | 25,628 | (4,952) | 16,838 | 8,459.8 | 16,687.9 | |