

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,472.9 | 29,901.1 | 36,308.6 | 29,943.2 | 187,267 | 148,914.6 | |
COGS | 20,579.6 | 26,647.9 | 32,978.4 | 27,433.4 | 176,387 | 138,273.4 | |
Gross Profit | 3,893.3 | 3,253.1 | 3,330.2 | 2,509.8 | 10,880 | 10,641.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,754.6 | 1,164.4 | 1,124.8 | 844.8 | (9,169) | (7,575.9) | |
Total Operating Expenses | 22,718.3 | 27,484.9 | 35,183.8 | 29,098.4 | 196,436 | 156,490.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,138.7 | 2,059.8 | 2,205.4 | 1,665.1 | 10,849 | 9,017.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,266.4) | (1,471.4) | (271.6) | (183.9) | (1,333) | (1,140.7) | |
Interest Income | 46.85 | 2,117.1 | 96.24 | 181 | 2,641 | 3,184.6 | |
Income Tax Expense | (23.33) | (163.5) | - | - | - | - | |
Net Income | |||||||
Net Income | 3,219.7 | (374.8) | 895.8 | 951.6 | (8,182) | (6,075.6) | |
Supplemental | |||||||
EBIT | 1,888.3 | 1,449.7 | - | - | - | - | |
EBITDA | 5,527.6 | 2,129.2 | - | - | - | - | |