
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,674.9 | 26,101.5 | 36,553.5 | 34,025.5 | 30,699.1 | 29,557.7 | |
COGS | 39,924.6 | 24,356.2 | 28,156.9 | 24,338.5 | 21,041.3 | 20,146 | |
Gross Profit | 750.3 | 1,745.3 | 8,396.5 | 9,687 | 9,657.8 | 9,411.7 | |
Operating Expenses & Income | |||||||
Operating Income | 545 | 1,213.7 | 6,404.4 | 7,410.5 | 7,647.3 | 7,399.4 | |
Total Operating Expenses | 40,129.9 | 24,887.8 | 30,149.1 | 26,615 | 23,051.8 | 22,158.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.7 | 264.1 | 1,159.2 | 926 | 912.9 | 874.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.83) | (218.5) | (2,262.6) | (4,539.2) | (3,256.7) | (2,869.6) | |
Interest Income | 42.46 | 61.66 | 951 | 770.9 | 471.5 | 462.3 | |
Income Tax Expense | 119.7 | 46.81 | - | - | - | - | |
Net Income | |||||||
Net Income | 402.6 | 1,120.9 | 2,899.8 | 301.8 | 2,268.2 | 2,068.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 624.4 | 1,446 | - | - | - | - | |