
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,796.2 | 91,423.7 | 76,753.3 | 69,299.6 | 62,310.9 | 83,912.3 | |
COGS | 56,304.4 | 79,042.4 | 66,145.7 | 60,726.4 | 56,966.6 | 74,948.9 | |
Gross Profit | 13,491.9 | 12,381.3 | 10,607.7 | 8,573.2 | 5,344.2 | 8,963.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11,211.2 | 9,753.8 | 8,600.2 | 5,365.5 | 2,779.7 | 5,219.3 | |
Total Operating Expenses | 58,585 | 81,669.9 | 68,153.2 | 63,934.1 | 59,531.1 | 78,693.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 970.6 | 1,507.1 | 978 | 2,052.6 | 1,565.8 | 2,556.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (708.7) | (1,179.6) | (2,134.7) | (730.3) | (735.7) | (1,017) | |
Interest Income | 39.61 | 26.68 | 89.31 | 292.7 | 281.7 | 97.22 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,466.3 | 5,412.2 | 3,518.8 | 3,654.8 | 1,559.3 | 3,016 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 12,541 | 10,696.8 | 9,022.7 | - | - | - | |