| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140,656.8 | 171,934.7 | 181,373.1 | 204,932.3 | 232,550 | 237,265.3 | |
COGS | 117,033.3 | 152,625.7 | 162,200.5 | 183,493.6 | 208,334.5 | 211,909.9 | |
Gross Profit | 23,623.5 | 19,309 | 19,172.6 | 21,438.7 | 24,215.6 | 25,355.3 | |
Operating Expenses & Income | |||||||
Operating Income | 5,412.3 | (22,319.5) | (6,225.9) | (5,743.9) | 2,973 | 3,669.3 | |
Total Operating Expenses | 18,211.1 | 41,628.5 | 25,398.6 | 27,182.7 | 21,242.6 | 21,686 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,514.5 | 5,419.7 | 5,280.1 | 2,247.7 | - | 6,605.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,898.3) | (4,778.6) | (4,205.7) | (710.8) | (740.3) | (484.9) | |
Interest Income | 308.3 | 1,136.5 | 5,100.5 | 4,005.6 | - | 186.9 | |
Income Tax Expense | 2,271.7 | 1,147.6 | 464.8 | 1,225.1 | 1,524.1 | 1,788.6 | |
Net Income | |||||||
Net Income | (2,495.5) | (18,467.4) | (4,929.8) | (2,650) | 3,309.3 | 3,781.2 | |
Supplemental | |||||||
EBIT | 8,407.3 | (16,990.8) | (6,300.2) | (2,454.4) | 2,973 | 3,776.9 | |
EBITDA | 13,034.2 | (12,091.8) | (3,006.2) | 1,539 | 9,358.8 | 9,497 | |
