

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,005.4 | 115,660 | 95,020 | 80,119 | 78,674.5 | 75,276.6 | |
COGS | 67,965.9 | 107,504 | 64,259 | 57,484 | 69,569.9 | 63,324.6 | |
Gross Profit | 39.56 | 8,156 | 30,761 | 22,635 | 9,104.6 | 11,951.9 | |
Operating Expenses & Income | |||||||
Operating Income | (10,260.9) | (3,218) | 24,024 | 8,537 | 5,743.8 | 5,311.5 | |
Total Operating Expenses | 10,300.4 | 11,374 | 6,737 | 14,098 | 3,360.7 | 6,640.4 | |
R&D Expenses | 162.6 | 68 | 296 | 333 | 110 | - | |
Selling General & Admin Expenses | 1,746.8 | 2,241 | 6,162 | 6,719 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (917.8) | (1,625) | (2,385) | (2,098) | (1,519.4) | (2,257.3) | |
Interest Income | 220.7 | 2,080 | 394 | 405 | 527 | 1,150 | |
Income Tax Expense | 719.1 | (245) | (598) | 1,769 | 725.7 | 1,475.6 | |
Net Income | |||||||
Net Income | 4,123.9 | 1,831 | 517 | 4,531 | 1,733.4 | 3,384.6 | |
Supplemental | |||||||
EBIT | 6,300.5 | 3,622 | 2,486 | 9,429 | 5,743.8 | 5,778.5 | |
EBITDA | 9,748.3 | 7,000 | 6,000 | 13,830 | 9,524.4 | 9,717 | |