
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 410,335.3 | 438,147.7 | 504,561.2 | 739,740.9 | 672,151.4 | 629,747.6 | |
COGS | 344,064.8 | 392,708.5 | 431,724.1 | 498,882.6 | 445,688.7 | 470,058.7 | |
Gross Profit | 66,270.5 | 45,439.3 | 72,837.1 | 240,858.3 | 226,462.6 | 159,688.8 | |
Operating Expenses & Income | |||||||
Operating Income | 13,248.1 | (14,436.4) | 11,415.7 | 134,868.9 | 124,324.5 | 56,547.9 | |
Total Operating Expenses | 53,022.3 | 59,875.7 | 61,421.4 | 105,989.4 | 102,138.1 | 103,140.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58,136.3 | 70,777.1 | 71,733.4 | 97,663.5 | 5.43689 | 2.64949 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38,322.6) | (60,652.7) | (102,903.8) | (120,882.9) | (112,522.8) | (79,805.9) | |
Interest Income | 2.39001 | 3.69784 | 5.77459 | 6.66917 | 2.27989 | 0.58578 | |
Income Tax Expense | 8,641.5 | 5,263.5 | 5,541.2 | 1,853.3 | 293.9 | (2,870.7) | |
Net Income | |||||||
Net Income | (37,956.6) | (88,944.2) | (83,247.7) | 56,066 | 210,349.2 | 159,836.6 | |
Supplemental | |||||||
EBIT | 9,012.8 | (23,249.2) | 1,182.5 | 178,801.1 | 124,324.5 | 72,667.6 | |
EBITDA | 155,034.6 | 139,343.1 | 158,330.4 | 391,223.1 | 321,912.4 | 297,155.9 | |