
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455,740.8 | 549,569.6 | 547,818.2 | 600,290.6 | 582,286.1 | 582,650.9 | |
COGS | 439,126.4 | 488,726.4 | 495,630.5 | 533,512 | 510,911.3 | 507,367 | |
Gross Profit | 16,614.4 | 60,843.2 | 52,187.7 | 66,778.6 | 71,374.7 | 75,283.9 | |
Operating Expenses & Income | |||||||
Operating Income | (17,438.9) | 20,635.3 | 15,510.4 | 26,913.3 | 12,819.3 | 6,000.8 | |
Total Operating Expenses | 34,053.3 | 46,899.7 | 36,677.3 | 39,865.3 | 58,555.4 | 69,283.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,934.1 | 18,633 | 4,021 | 6,299.5 | 29,788.6 | 35,266.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,675.6) | (12,188.7) | (11,223) | (26,304.9) | (10,751.6) | (2,913.7) | |
Interest Income | 163.5 | 12,246.4 | 29.24 | 25,700.1 | 10,862.4 | 18,986.1 | |
Income Tax Expense | (3,719.5) | (844.7) | (1,689.6) | 1,864.5 | 1,228.8 | 657.6 | |
Net Income | |||||||
Net Income | (48,356.8) | 8,904.5 | 5,659.6 | 2,767.2 | 4,992.6 | 2,881.8 | |
Supplemental | |||||||
EBIT | (33,316.3) | 20,308.1 | 15,193.1 | 30,936.7 | 12,819.3 | 3,901.1 | |
EBITDA | (22,001.3) | 31,230.3 | 23,891 | 38,350 | 17,779.8 | 5,861.4 | |