

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,541.5 | 15,691 | 18,567 | 18,490 | 17,637.6 | 20,726.4 | |
COGS | 85,600.8 | 13,086 | 17,265 | 16,459 | 15,223.7 | 17,471 | |
Gross Profit | 28,940.7 | 2,605 | 1,302 | 2,031 | 2,413.9 | 3,255.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,183.8 | (138) | (1,360) | (558) | (32.92) | 578.8 | |
Total Operating Expenses | 23,304.6 | 3,051 | (8,974) | 2,589 | 2,446.8 | 2,676.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,764.4 | 1,933 | 1,545 | 1,376 | 1,506 | 1,381 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (986.1) | (132) | (319) | (498) | (672.3) | (575.1) | |
Interest Income | 45.23 | 27 | 71 | 53 | 43 | - | |
Income Tax Expense | 1,004.2 | 2 | (776) | 102 | 106.7 | 112.1 | |
Net Income | |||||||
Net Income | 2,940.2 | 323 | (9,747) | 106 | (1,263.8) | (1,327) | |
Supplemental | |||||||
EBIT | 4,984.8 | 187 | (10,204) | (270) | (32.92) | 524.8 | |
EBITDA | 7,680.7 | 455 | (9,904) | (69) | 205.5 | 1,068.8 | |