
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188,843.1 | 180,869.4 | 360,879 | 299,441.5 | 200,106.1 | 201,692.7 | |
COGS | 172,536.2 | 168,167.3 | 344,850.9 | 284,047 | 195,700.6 | 196,287 | |
Gross Profit | 16,306.9 | 12,702.1 | 16,028.1 | 15,394.5 | 4,405.5 | 5,405.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,501.8 | 7,169.2 | 10,325.7 | 10,645.9 | 60.22 | 1,070.2 | |
Total Operating Expenses | 3,805 | 5,532.9 | 5,702.4 | 4,748.6 | 4,345.3 | 4,335.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,421.8 | 2,989.8 | 3,860.5 | 4,006.8 | 3,740.4 | 3,679.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (8,151.6) | - | (2,046) | |
Interest Income | 3,503.3 | 5,208.2 | 6,205.1 | 8,556.3 | 8,475.2 | 6,461.4 | |
Income Tax Expense | 2,041.9 | 443.5 | 915.5 | 478.9 | 1,843.6 | 1,848.2 | |
Net Income | |||||||
Net Income | 7,197.2 | 1,553.9 | 3,207.8 | 1,449.1 | (6,779.2) | (5,754.6) | |
Supplemental | |||||||
EBIT | 12,501.8 | 7,169.2 | 10,325.7 | 10,645.9 | 60.22 | 1,070.2 | |
EBITDA | 12,796.7 | 7,520.6 | 10,729.1 | 11,052.8 | 417 | 1,400 | |