

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,655,222 | 7,414,473 | 6,914,802 | 7,449,201 | 7,253,204 | 7,484,647 | |
COGS | 5,458,528 | 6,132,663 | 5,758,620 | 6,216,817 | 6,314,223 | 6,380,179 | |
Gross Profit | 1,196,694 | 1,281,810 | 1,156,182 | 1,232,384 | 938,981 | 1,104,468 | |
Operating Expenses & Income | |||||||
Operating Income | (44,401) | (194,310) | (110,838) | 33,921 | (52,433) | (85,873) | |
Total Operating Expenses | 1,325,739 | 1,523,697 | 1,267,020 | 1,198,463 | 991,414 | 1,273,747 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 316,853 | 349,568 | 355,128 | 302,435 | 287,584 | 296,029 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251,613) | (190,776) | (160,122) | (136,585) | (124,487) | (117,594) | |
Interest Income | 246,358 | 185,856 | 4,621 | 129,430 | 118,650 | 60,841 | |
Income Tax Expense | 22,633 | 32,602 | (10,989) | 22,233 | 54,257 | 48,020 | |
Net Income | |||||||
Net Income | (337,548) | (429,634) | (255,350) | (118,107) | (152,213) | (127,488) | |
Supplemental | |||||||
EBIT | (66,229) | (210,060) | (106,469) | 40,336 | (52,433) | 13,880 | |
EBITDA | 463,338 | 278,234 | 323,793 | 415,094 | 275,827 | 336,429 | |