| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151,940.9 | 13,452.6 | 15,807.1 | 11,061.5 | 6,587.4 | 14,378.7 | |
COGS | 119,790.4 | 15,548.4 | 18,446.3 | 9,172.8 | 5,602.7 | 11,552.7 | |
Gross Profit | 32,150.5 | (2,095.8) | (2,639.2) | 1,888.8 | 984.7 | 2,826.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,325 | (6,253.4) | (7,924.8) | (2,422.4) | (2,966.2) | 1,334.1 | |
Total Operating Expenses | 25,825.5 | 4,157.6 | 5,285.6 | 4,311.2 | 3,950.9 | 1,492 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,721.3 | 1,666.5 | 1,631 | 1,288.8 | 1,590 | 1,185.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,931) | (128.8) | (2,852.8) | (2,929.1) | (2,636.8) | (6,311.8) | |
Interest Income | 5,678.5 | 515.9 | 277.2 | 28.05 | 27.02 | - | |
Income Tax Expense | 9,673.7 | (855) | 1,352.2 | 373 | (776.7) | 655.6 | |
Net Income | |||||||
Net Income | 15,429.1 | (9,240.6) | (18,733) | (8,085.4) | (3,187) | (9,780.7) | |
Supplemental | |||||||
EBIT | 6,325 | (10,568.4) | (14,774.2) | (4,848.9) | (2,966.2) | 1,293.1 | |
EBITDA | 8,654.9 | (10,183.9) | (14,423.3) | (4,526.8) | (2,646.6) | 1,877.3 | |
