

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 468,108.3 | 656,266.4 | 544,295.9 | 541,582.6 | 447,245.6 | 438,163 | |
COGS | 383,128 | 542,222.8 | 476,039.3 | 466,317.8 | 397,403.8 | 390,094.8 | |
Gross Profit | 84,980.4 | 114,043.7 | 68,256.6 | 75,264.8 | 49,841.8 | 48,068.2 | |
Operating Expenses & Income | |||||||
Operating Income | 42,088.8 | 49,716.7 | 573 | (6,101.3) | (1,094.4) | (3,671.6) | |
Total Operating Expenses | 47,440.4 | 62,915 | 67,683.6 | 81,366.1 | 50,936.2 | 51,739.8 | |
R&D Expenses | 116.5 | 122.4 | 39.24 | - | - | - | |
Selling General & Admin Expenses | 18,266.9 | 24,350 | 30,304.4 | 33,181 | 28,292.3 | 33,954.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,120.7) | (10,495.2) | (15,367.2) | (17,227.7) | (15,457.5) | (14,860.1) | |
Interest Income | 215.7 | 946.8 | 1,182.6 | 1,027.6 | 994.9 | 1,070.3 | |
Income Tax Expense | 6,703.3 | 5,773.7 | (2,683.8) | (3,854.9) | (1,095.7) | (1,377.7) | |
Net Income | |||||||
Net Income | 26,288 | 31,006.1 | (10,797.9) | (19,262.1) | (7,348.4) | (8,852.8) | |
Supplemental | |||||||
EBIT | 41,917.4 | 50,621.8 | 1,761.8 | (5,813.4) | (1,094.4) | (3,877.8) | |
EBITDA | 63,654.1 | 76,343.3 | 29,459.1 | 22,176.1 | 24,441.1 | 21,807.3 | |