
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157,771 | 24,681.4 | 21,835.9 | 19,710.1 | 17,295.2 | 34,887.6 | |
COGS | 138,261.4 | 21,299.1 | 19,054.8 | 17,338.2 | 15,261.4 | 30,854.3 | |
Gross Profit | 19,509.6 | 3,382.3 | 2,781.1 | 2,371.9 | 2,033.8 | 4,033.3 | |
Operating Expenses & Income | |||||||
Operating Income | (16,906.8) | (2,124) | (2,287.6) | (2,294.9) | (1,844.4) | (4,021.2) | |
Total Operating Expenses | 36,416.4 | 5,418.8 | 5,004.2 | 4,666.8 | 3,878.2 | 8,054.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,569 | 788.7 | 782.2 | 716.5 | 592.5 | 703.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,816.1) | (276.9) | (232.6) | (203.6) | (166.1) | (150.1) | |
Interest Income | 1,734.1 | 261.1 | 277 | 230.2 | 163.4 | - | |
Income Tax Expense | 619.3 | 101.5 | 124.8 | 56.84 | 10.24 | 55.19 | |
Net Income | |||||||
Net Income | (2,694) | (206.5) | (791.3) | (358.8) | (195.1) | (699.9) | |
Supplemental | |||||||
EBIT | 69.09 | 253.3 | (356.7) | (47.5) | (1,844.4) | (2,582.1) | |
EBITDA | 9,310.5 | 1,653.1 | 980 | 1,228.3 | (747.7) | (367.5) | |