
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,551.9 | 172,869.8 | 112,981.2 | 91,618.3 | 96,237.7 | 95,162.4 | |
COGS | 152,157.9 | 170,235.3 | 109,456 | 91,164.7 | 91,272.6 | 90,038.5 | |
Gross Profit | 16,394.1 | 2,634.5 | 3,525.2 | 453.6 | 4,965.1 | 5,124 | |
Operating Expenses & Income | |||||||
Operating Income | 6,664.7 | (5,351.6) | (7,454.9) | (9,132) | (5,747) | (5,686.5) | |
Total Operating Expenses | 9,729.4 | 7,986.1 | 10,980.1 | 9,585.6 | 10,712.1 | 10,810.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,869.8 | 6,988.6 | 9,122.5 | 8,320.2 | 10,700.1 | 7,763.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (723.6) | (325.9) | (75) | (513.4) | (513.4) | (385) | |
Interest Income | 406.4 | 37.48 | 314.7 | 1,495 | 1,469.6 | 883.7 | |
Income Tax Expense | (557.7) | 250.3 | (333.7) | (287.2) | 432.4 | 376.5 | |
Net Income | |||||||
Net Income | 6,514.3 | (4,744.5) | (5,784.4) | (7,475.4) | (4,814.8) | (4,812.1) | |
Supplemental | |||||||
EBIT | 6,680.2 | (4,168.4) | (7,454.9) | (7,762.6) | (5,747) | (5,686.5) | |
EBITDA | 9,732.9 | (1,280.5) | (4,175.4) | (5,078.9) | (3,031) | (2,841.7) | |