

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,129,864.3 | 500,912.1 | 511,298.8 | 532,254.9 | 370,003 | 461,446.5 | |
COGS | 1,049,934.3 | 440,722.4 | 470,468.6 | 471,889.7 | 324,437 | 394,275.9 | |
Gross Profit | 79,929.9 | 60,189.8 | 40,830.2 | 60,365.2 | 45,566 | 67,170.5 | |
Operating Expenses & Income | |||||||
Operating Income | 22,129.5 | 10,354.8 | 8,403.5 | 21,872.6 | 16,286.3 | 33,484.4 | |
Total Operating Expenses | 57,800.4 | 49,835 | 32,426.7 | 38,492.6 | 29,279.7 | 33,686.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,549.6 | 29,177.4 | 23,919.1 | 20,914.4 | 29,015.1 | 23,659.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,336.5) | (9,224.1) | (13,115.3) | (18,144.1) | (16,472.1) | (13,975.6) | |
Interest Income | 9,607.1 | 8,244 | 12,055.1 | 17,523.9 | 15,960 | 9,759.2 | |
Income Tax Expense | 2,899.9 | 1,642.9 | 369 | 1,420.9 | 522.5 | 522.5 | |
Net Income | |||||||
Net Income | 10,163 | 2,138.5 | (3,933.5) | 6,693.8 | (540.8) | 15,315.8 | |
Supplemental | |||||||
EBIT | 24,428.1 | 13,011.6 | 9,463.7 | 26,275.8 | 16,286.3 | 31,581.6 | |
EBITDA | 31,536.7 | 20,165.9 | 17,575.3 | 33,144.9 | 22,370 | 36,744.8 | |