

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142,114.6 | 101,837.6 | 111,286.9 | 143,125.1 | 165,196.9 | 176,380.4 | |
COGS | 111,047.5 | 113,911.2 | 103,896.6 | 130,076 | 131,503.2 | 140,274.4 | |
Gross Profit | 31,067 | (12,073.6) | 7,390.3 | 13,049.1 | 33,693.7 | 36,105.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,658.3 | (50,215.5) | (13,366.5) | (5,556.7) | 12,978.6 | 14,135.6 | |
Total Operating Expenses | 17,408.8 | 38,141.9 | 20,756.8 | 18,605.8 | 20,715.2 | 21,970.3 | |
R&D Expenses | 718.9 | - | - | - | - | - | |
Selling General & Admin Expenses | 9,127.2 | 10,301.9 | 12,104.4 | 12,463.6 | 21,225.4 | 11,413.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,600.5) | (11,778.7) | (11,597.2) | (13,101.5) | (11,342.1) | (10,429.8) | |
Interest Income | 12,659.3 | 14,273.3 | 10,100 | 9,665.5 | 9,811.9 | 4,902 | |
Income Tax Expense | 801.7 | 640.2 | 58.69 | 755.2 | 1,181.5 | 1,410.3 | |
Net Income | |||||||
Net Income | 2,399.7 | (62,460.6) | (28,173.6) | (17,795.4) | (3,280.7) | (3,894.5) | |
Supplemental | |||||||
EBIT | 16,472.1 | (53,688.1) | (13,990.4) | (1,993.6) | 12,978.6 | 14,382.8 | |
EBITDA | 37,893.8 | (29,497.7) | 3,821.6 | 25,045.8 | 38,032.3 | 39,858.6 | |