

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 611,377 | 661,309 | 1,081,792 | 954,679 | 966,917 | 913,513 | |
COGS | 575,097 | 563,033 | 858,911 | 753,981 | 788,012 | 744,685 | |
Gross Profit | 36,280 | 98,276 | 222,881 | 200,698 | 178,905 | 168,828 | |
Operating Expenses & Income | |||||||
Operating Income | (145,661) | 31,970 | 51,187 | 31,799 | 43,403 | 39,113 | |
Total Operating Expenses | 222,659 | 127,687 | 171,694 | 168,899 | 135,502 | 302,625 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,862 | 31,282 | 33,755 | 31,576 | 29,389 | 61,785 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133,106) | (136,937) | (113,993) | (125,295) | (136,528) | (111,440) | |
Interest Income | 714 | 81,678 | 1,030 | 108,547 | 573 | 14,563 | |
Income Tax Expense | 44,604 | 41,277 | 95,554 | 54,794 | 56,579 | 37,383 | |
Net Income | |||||||
Net Income | (466,986) | (98,923) | (39,903) | (89,701) | (69,460) | (61,192) | |
Supplemental | |||||||
EBIT | (289,276) | 79,291 | 168,171 | 62,250 | 88,862 | - | |
EBITDA | (229,552) | 117,587 | 188,354 | 68,382 | 95,514 | - | |