
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278,969.3 | 275,926.9 | 292,557.2 | (66,581.1) | 69,470.9 | 32,979.6 | |
COGS | 206,205.6 | 200,530.3 | 240,764.2 | (157,439.2) | 55,810 | 38,988.7 | |
Gross Profit | 72,763.6 | 75,396.6 | 51,792.9 | 90,858.1 | 13,660.9 | (6,009.2) | |
Operating Expenses & Income | |||||||
Operating Income | 25,775.3 | 10,363.8 | (1,556.8) | 38,095.4 | (9,117.9) | (14,711.1) | |
Total Operating Expenses | 253,194 | 265,563.1 | 294,114 | (104,676.5) | 78,588.8 | 47,690.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,460.7 | 33,183.3 | 20,005 | 26,166.7 | 15,665.3 | 34,479.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,881.6) | (16,203.2) | (4,570.3) | (87,736.3) | (80,878.3) | (79,420.9) | |
Interest Income | 16,930.2 | 21,108.1 | 3,177.2 | 2,439.2 | 13,798.6 | 86,674.6 | |
Income Tax Expense | 3,234.4 | 7,507 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,155.2 | 18,808.2 | 5,158.1 | 33,747.8 | 70,236.9 | 74,129 | |
Supplemental | |||||||
EBIT | 25,775.3 | 17,890 | - | - | - | - | |
EBITDA | 50,240.7 | 43,413.9 | - | - | - | - | |