
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,015.8 | 21,747.2 | 25,517.1 | 27,462.6 | 32,835.9 | 33,196.9 | |
COGS | 23,608.3 | 23,250 | 22,122.4 | 21,915.7 | 26,978.6 | 26,751.4 | |
Gross Profit | 3,407.5 | (1,502.7) | 3,394.7 | 5,546.9 | 5,857.3 | 6,445.5 | |
Operating Expenses & Income | |||||||
Operating Income | (2,583.4) | (8,542.3) | (5,820.1) | (320.1) | 1,352.8 | 1,255.5 | |
Total Operating Expenses | 8,549.7 | 6,795.2 | 9,257.7 | 5,867 | 4,504.5 | 5,190 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,422.8 | 8,443.6 | 8,116.3 | 7,314.8 | - | 3,378.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.890675) | (9.340043) | (13.66) | - | (12.93) | (12.8) | |
Interest Income | - | - | - | - | - | 9.66186 | |
Income Tax Expense | 3,151.7 | 1,512 | 1,632.3 | 2,351.2 | 1,102.6 | 847.1 | |
Net Income | |||||||
Net Income | (3,093.2) | (6,940.1) | (7,262.6) | (1,436) | (59.22) | 244.1 | |
Supplemental | |||||||
EBIT | (2,583.4) | (8,542.3) | (6,340.9) | (320.1) | 1,055.5 | 1,076.9 | |
EBITDA | (1,321.4) | (6,944.7) | (4,139.5) | 1,121.1 | 2,797.5 | 3,012.6 | |