| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 643,211.2 | 681,634.6 | 2,220.6 | 3,239.3 | 3,868.5 | 5,264.9 | |
COGS | 449,327.1 | 505,358.3 | 3,418.2 | 2,630.7 | 4,237.7 | 6,836.7 | |
Gross Profit | 193,884.1 | 176,276.3 | (1,197.6) | 608.6 | (369.2) | (1,571.8) | |
Operating Expenses & Income | |||||||
Operating Income | 55,992.3 | 24,442.7 | 22,573 | 646.1 | (1,325.7) | (272.7) | |
Total Operating Expenses | 130,248.3 | 152,661.7 | 2,660.1 | (37.45) | 956.5 | (1,299.2) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120,302.7 | 121,911.7 | 1,065.2 | 531 | 798.1 | 887.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130,919.6) | (12,655.9) | (364.5) | (74.35) | (193.2) | (252.5) | |
Interest Income | 59.79 | 182.1 | 21.9 | 86.42 | 2,627.6 | 2,626.4 | |
Income Tax Expense | 8,765.4 | 1,244.5 | 1,564.3 | (11.22) | 261.8 | 266.5 | |
Net Income | |||||||
Net Income | (50,011) | (70,189.1) | 19,837.4 | 493.8 | (502) | (2,049.3) | |
Supplemental | |||||||
EBIT | 93,573.3 | (59,323.7) | 22,594.9 | 732.5 | (1,325.7) | (271.8) | |
EBITDA | 459,060.5 | 308,951.3 | 31,157.9 | 1,118 | (840.1) | 223.4 | |
