
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,460,559 | 1,114,894 | 741,049 | 703,780 | 381,388 | 300,043 | |
COGS | 1,441,139 | 1,242,151 | 922,421 | 737,720 | 255,123 | 276,136 | |
Gross Profit | 19,420 | (127,257) | (181,372) | (33,940) | 126,265 | 23,907 | |
Operating Expenses & Income | |||||||
Operating Income | (186,755) | (285,575) | (214,715) | (70,756) | 90,531 | (44,024) | |
Total Operating Expenses | 67,798 | 56,081 | 33,343 | 36,816 | 35,734 | 113,786 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,611 | 24,972 | 32,841 | 31,362 | 28,589 | 29,210 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123,152) | (90,992) | (85,748) | (59,580) | (7,477) | (17,804) | |
Interest Income | 357 | 60,366 | 165 | 23,300 | 10,610 | 8,281 | |
Income Tax Expense | (50,272) | (66,101) | (44,444) | (20,560) | 156,747 | 161,428 | |
Net Income | |||||||
Net Income | (181,648) | (245,390) | (274,827) | (116,721) | (90,463) | (16,771) | |
Supplemental | |||||||
EBIT | (108,768) | (220,499) | (291,877) | (426,064) | 90,531 | - | |
EBITDA | 548,155 | 283,420 | (69,203) | (125,232) | 178,057 | - | |