
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 784,410 | 1,027,232 | 1,273,390 | 1,226,740 | 1,425,943 | 1,454,671 | |
COGS | 596,940 | 681,982 | 836,539 | 808,432 | 940,083 | 1,232,355 | |
Gross Profit | 187,470 | 345,250 | 436,851 | 418,308 | 485,860 | 222,316 | |
Operating Expenses & Income | |||||||
Operating Income | (122,312) | 34,893 | (196,505) | 45,928 | 148,384 | 120,030 | |
Total Operating Expenses | 293,219 | 375,178 | 426,189 | 359,571 | 337,476 | 102,286 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62,794 | 74,992 | 74,341 | 73,377 | 75,695 | 82,530 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121,161) | (102,897) | (75,487) | (77,674) | (95,907) | (87,674) | |
Interest Income | 1,559 | 1,851 | 4,476 | 3,635 | 3,383 | 2,880 | |
Income Tax Expense | 4,400 | 4,610 | 5,317 | 6,013 | 10,306 | 11,095 | |
Net Income | |||||||
Net Income | (273,529) | (245,309) | (1,079,192) | (68,528) | (16,697) | (26,867) | |
Supplemental | |||||||
EBIT | (970,745) | (1,661,343) | (1,041,753) | (18,261) | 64,128 | 53,619 | |
EBITDA | (63,107) | (624,551) | (991,133) | 32,041 | 128,428 | 306,550 | |