

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,887,533.8 | 2,898,831.2 | 2,804,214.8 | 2,874,069 | 2,914,546.2 | 2,984,807.5 | |
COGS | 2,366,266.8 | 2,440,203.3 | 2,159,373.8 | 2,349,967.2 | 2,352,577.3 | 2,366,062.8 | |
Gross Profit | 521,267 | 458,627.9 | 644,841.1 | 524,101.8 | 561,968.9 | 618,744.6 | |
Operating Expenses & Income | |||||||
Operating Income | (16,946.5) | (104,561) | (84,643.8) | (73,381.4) | (50,522.9) | (35,373.9) | |
Total Operating Expenses | 538,213.5 | 563,188.9 | 729,484.8 | 597,483.1 | 612,491.8 | 654,118.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 228,481 | 229,527.9 | 238,723.1 | 255,773.1 | 612,491.8 | 416,408.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,931.2) | (40,622.3) | (42,044.5) | (41,812.9) | (31,642.1) | (32,868.4) | |
Interest Income | 26,344.1 | 38,426.9 | 39,487.8 | 70,353.9 | 30,899.4 | 24,092.8 | |
Income Tax Expense | (1,323.1) | (2,368.7) | (3,083.6) | (10,538.7) | (3,632.8) | (3,806.7) | |
Net Income | |||||||
Net Income | 8,467.1 | (83,682.1) | (120,555.7) | 27,384.4 | (53,085.2) | (40,703.7) | |
Supplemental | |||||||
EBIT | 38,603.2 | (46,401.5) | (68,763.2) | 57,744.7 | (50,522.9) | (10,546) | |
EBITDA | 196,430.9 | 145,472.2 | 11,620.9 | 239,661.5 | 111,896.7 | 126,644.6 | |