
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,745.8 | 121,740.1 | 100,737.2 | 99,156.1 | 85,813 | 109,704.3 | |
COGS | 81,240 | 105,409.8 | 85,480.9 | 86,557.8 | 77,336.8 | 97,292.5 | |
Gross Profit | 17,505.8 | 16,330.3 | 15,256.2 | 12,598.3 | 8,476.3 | 12,411.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,047.6 | 10,178.1 | 11,030.2 | 7,191.1 | 3,692.4 | 6,033.7 | |
Total Operating Expenses | 85,698.2 | 111,562 | 89,706.9 | 91,964.9 | 82,120.6 | 103,670.6 | |
R&D Expenses | 8.072 | 1.668 | 32.53 | 2.076 | 0.498 | - | |
Selling General & Admin Expenses | 2,402.6 | 4,311 | 2,468.8 | 3,443 | 2,856.2 | 4,430.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,444.2) | (2,320.4) | (3,877) | (2,237.3) | (1,343.8) | (1,622.1) | |
Interest Income | 42.38 | 31.25 | 109.1 | 328.5 | 382.6 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,457.2 | 2,424.6 | 3,080.3 | 2,168.6 | 899 | 1,888.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 15,286.1 | 12,910 | 13,396.5 | - | - | - | |