
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0936 | 0.134909 | 0.191028 | 0.212269 | 3,177.1 | 3,240.2 | |
COGS | 0.171224 | 0.139704 | 0.150281 | 0.168769 | 2,693.1 | 2,697.7 | |
Gross Profit | (0.0777) | (0.004795) | 0.0407 | 0.0435 | 484.1 | 542.4 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0873) | (0.0269) | 0.0206 | 0.0193 | 112.5 | 170.6 | |
Total Operating Expenses | 0.0186 | 0.0231 | 0.0201 | 0.0242 | 371.6 | 371.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.003344 | 0.008885 | 0.003753 | 0.002905 | 49.26 | 136.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.04) | (0.0265) | (0.0297) | (0.0298) | (519.3) | (450.6) | |
Interest Income | 0.001257 | 0.0182 | 0.000395 | 0.0277 | 22.73 | 134.7 | |
Income Tax Expense | (0.0251) | 0.0128 | (0.001132) | (0.000726) | (34.52) | (14.75) | |
Net Income | |||||||
Net Income | (0.29218) | 0.240123 | 0.0163 | (0.004517) | (318.5) | (291.5) | |
Supplemental | |||||||
EBIT | (0.277257) | (0.0189) | 0.045 | 0.0248 | 112.5 | (579.8) | |
EBITDA | (0.275375) | 0.006173 | 0.0463 | 0.0262 | 775.6 | 4.70459 | |