
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,166.3 | 82,285.3 | 155,510.7 | 130,363.5 | 122,167.8 | 115,402.4 | |
COGS | 121,629.6 | 72,746.9 | 134,998.9 | 121,250.6 | 114,037.5 | 107,588.2 | |
Gross Profit | 15,536.8 | 9,538.3 | 20,511.8 | 9,112.9 | 8,130.4 | 7,814.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,225.6 | (3,602.6) | 7,785 | (3,643.3) | (4,155) | (4,298.9) | |
Total Operating Expenses | 133,940.7 | 85,887.9 | 147,725.7 | 134,006.8 | 126,322.8 | 119,701.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,311.1 | 13,140.9 | 12,726.8 | 12,811.3 | 12,291.7 | 12,113.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,734.1) | (6,249.7) | (10,055.3) | (6,279.6) | (3,955.4) | (3,605.8) | |
Interest Income | 1,953 | 1,191.9 | 2,585.5 | 126.8 | 258.2 | 261.6 | |
Income Tax Expense | 321.7 | (1,664.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 7,233.1 | (2,044.8) | 959.7 | 2,441.4 | 2,641.1 | 5,424.4 | |
Supplemental | |||||||
EBIT | 3,225.6 | (3,101.7) | - | - | - | - | |
EBITDA | 10,779 | 2,359.3 | - | - | - | - | |