

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 552,465.6 | 647,952.5 | 562,620.7 | 591,934 | 611,942 | 608,732 | |
COGS | 532,796.7 | 615,752.8 | 577,939 | 571,263 | 583,194 | 576,300 | |
Gross Profit | 19,668.9 | 32,199.7 | (15,318.3) | 20,671 | 28,748 | 32,432 | |
Operating Expenses & Income | |||||||
Operating Income | 1,297.2 | 1,731.8 | (50,088.5) | (23,739) | (6,303) | (5,017) | |
Total Operating Expenses | 22,972.4 | 31,420.7 | 20,993 | 44,410 | 35,051 | 37,449 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,528.4 | 17,725.2 | 20,850 | 29,654 | 35,051 | 29,293 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (277.6) | (770.6) | (3,433) | (1,637) | (1,741) | (1,397) | |
Interest Income | 241.6 | 688.1 | 1,413.5 | 778 | 1,124 | 1,112 | |
Income Tax Expense | 8,127.3 | (5,510.2) | (4,408.8) | 577 | (1,245) | (570) | |
Net Income | |||||||
Net Income | (5,554.7) | 6,447.8 | (36,221.5) | (25,314) | (10,439) | (10,058) | |
Supplemental | |||||||
EBIT | 3,040.8 | 1,814.3 | (34,897.3) | (22,880) | (6,303) | (4,972) | |
EBITDA | 47,297.5 | 42,835.3 | 4,239.6 | (22,692) | 27,101 | 22,748 | |