

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 468,953.2 | 683,953.7 | 621,631.1 | 608,549.8 | 487,584.5 | 502,159.3 | |
COGS | 409,783.3 | 631,679.5 | 584,369.1 | 575,941.8 | 472,006.1 | 464,044.9 | |
Gross Profit | 59,169.9 | 52,274.2 | 37,262 | 32,607.9 | 15,578.5 | 38,114.4 | |
Operating Expenses & Income | |||||||
Operating Income | 51,883 | (3,569.7) | 14,321.7 | (8,357.3) | (11,320.2) | 1,813.3 | |
Total Operating Expenses | 20,620.4 | 55,843.9 | 22,940.3 | 40,965.2 | 26,898.7 | 30,938.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,026.3 | 19,045.6 | 19,312.2 | 24,913.9 | 32,180.8 | 37,183.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,945.1) | (9,835.3) | (11,717.8) | (12,158.4) | (8,798.3) | (7,587.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7,228.4 | (2,273.1) | 1,352 | (1,167.9) | 577.2 | 1,307 | |
Net Income | |||||||
Net Income | 44,982.4 | (8,752.2) | 999.1 | (29,810.5) | (16,283.3) | (10,041.7) | |
Supplemental | |||||||
EBIT | 51,883 | (73.68) | 14,321.7 | (19,023.9) | (4,649.4) | 8,335.7 | |
EBITDA | 74,176 | 22,402.1 | 42,155.7 | 10,452.6 | 21,406.6 | 34,165.6 | |