
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,604 | 84,393.8 | 77,215.2 | 66,022.6 | 63,278.9 | 63,137 | |
COGS | 85,844.4 | 84,355.4 | 74,944.6 | 65,894.7 | 56,057.9 | 51,859.7 | |
Gross Profit | (240.4) | 38.34 | 2,270.7 | 127.9 | 7,221 | 11,277.2 | |
Operating Expenses & Income | |||||||
Operating Income | (5,838.1) | (26,922.1) | (3,817.8) | (4,644.4) | (3,951.3) | (3,350.1) | |
Total Operating Expenses | 5,808 | 26,960.5 | 6,088.5 | 4,772.4 | 11,172.3 | 14,590.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,488.8 | 1,392.9 | 1,501.3 | 1,267.4 | 1,652.4 | 1,181.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,541.3) | (6,830) | (5,718.5) | (4,610.1) | (4,290.9) | (3,585.1) | |
Interest Income | 7,534 | 6,826.6 | 1.028974 | 4,609.4 | 3.02437 | 913.5 | |
Income Tax Expense | (1,075.8) | (2,304.1) | (2,672.2) | (1,042.6) | 69.77 | (405.3) | |
Net Income | |||||||
Net Income | (13,195.7) | (31,352.2) | (10,457.5) | (7,366.2) | (8,192.7) | (6,954.1) | |
Supplemental | |||||||
EBIT | (6,730.2) | (26,826.4) | (7,132.7) | (5,132) | (3,951.3) | (5,441.2) | |
EBITDA | 10,394.8 | (9,715.7) | 7,517.9 | (4,946.7) | 5,329.2 | 1,143.7 | |