

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.150925 | 0.143803 | 0.0946 | 0.0593 | 948.1 | 1,106.6 | |
COGS | 0.136546 | 0.130797 | 0.0872 | 0.0527 | 911.3 | 1,032.2 | |
Gross Profit | 0.0144 | 0.013 | 0.007345 | 0.006644 | 36.72 | 74.4 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0139 | 0.009971 | (0.000523) | 0.001658 | (86.28) | (54.3) | |
Total Operating Expenses | 0.009797 | 0.009285 | 0.007868 | 0.004986 | 123 | 128.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.001534 | 0.001488 | 0.002476 | 0.00226 | 32.81 | 56.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008499) | (0.0106) | (0.008049) | (0.009326) | (155.2) | (132.1) | |
Interest Income | 0.000683 | 0.0117 | 0.005672 | 0.0101 | 126.9 | 10.61 | |
Income Tax Expense | 0.00103 | 0.012 | 0.001949 | 0.000494 | 117.8 | 118.8 | |
Net Income | |||||||
Net Income | 0.004398 | 0.001676 | (0.00847) | (0.009612) | 321.5 | 439.1 | |
Supplemental | |||||||
EBIT | 0.0134 | 0.0243 | 0.001365 | 0.000599 | (86.28) | 135.7 | |
EBITDA | 0.0138 | 0.0248 | 0.002212 | 0.001453 | (61.53) | 156 | |