
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,622.3 | 86,372.4 | 91,827.5 | 94,951.6 | 77,163.4 | 77,866.7 | |
COGS | 64,001.6 | 61,251.2 | 62,415.1 | 55,368.2 | 55,981.1 | 52,676.5 | |
Gross Profit | 20,767.1 | 25,121.2 | 29,412.4 | 39,583.4 | 21,182.3 | 25,190.2 | |
Operating Expenses & Income | |||||||
Operating Income | (9,980) | (13,733.6) | 3,827.8 | 5,058.6 | (9,384.1) | (2,636.6) | |
Total Operating Expenses | 29,112.5 | 34,203.1 | 19,965.5 | 34,524.9 | 30,566.4 | 28,766.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,626.9 | 1,689.2 | 1,151 | 1,011.6 | 1,012.4 | 758.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (437.6) | (454.1) | (8,410.9) | (4,735.7) | (4,154.9) | (3,971.7) | |
Interest Income | 15.03 | 447.8 | 16.39 | 4,734.1 | 2.58805 | 1,323.3 | |
Income Tax Expense | (790.1) | 586.2 | (286.2) | (1,169) | (55.64) | (118.4) | |
Net Income | |||||||
Net Income | (9,431) | 3,062.2 | 32,363.5 | 1,770.4 | (15,795.2) | (6,139.9) | |
Supplemental | |||||||
EBIT | (10,094.4) | 3,890.3 | 40,034 | 5,076.4 | (9,384.1) | (2,531.2) | |
EBITDA | 2,518.3 | 12,741.8 | 48,122.1 | 9,447.7 | (2,298.3) | 2,591.4 | |