

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255,114.6 | 324,800 | 319,047.1 | 314,833.2 | 279,572.4 | 283,555.8 | |
COGS | 228,988.9 | 314,892.1 | 315,498.6 | 313,372.2 | 276,901.6 | 267,120.2 | |
Gross Profit | 26,125.7 | 9,907.9 | 3,548.5 | 1,461.1 | 2,670.8 | 16,435.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17,914.2 | 3,617.2 | (1,861.4) | (5,175) | (3,422.3) | 10,104.6 | |
Total Operating Expenses | 7,776.7 | 7,241.5 | 5,223.7 | 6,636.1 | 6,093.1 | 6,330.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,355 | 4,946 | 5,056 | 5,951 | 6,236.2 | 4,343.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,754) | (1,873.2) | (2,076.9) | (2,509.7) | (2,510.2) | (2,501.4) | |
Interest Income | 44 | 38 | 56 | 83 | 173 | 175 | |
Income Tax Expense | 2,351.3 | (1,141.8) | (771.9) | (1,473.8) | (816.8) | 1,389.7 | |
Net Income | |||||||
Net Income | 14,504.6 | (4,360) | (2,923.2) | (5,193) | (3,571.4) | 5,523.7 | |
Supplemental | |||||||
EBIT | 17,914.2 | (3,912.2) | (1,227.2) | (4,028.3) | (3,422.3) | - | |
EBITDA | 26,501.2 | 4,146.8 | 7,439.1 | 5,111.7 | 6,002.7 | 17,725.6 | |