
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 550,075.1 | 536,575.1 | 93,013.6 | 87,132.8 | 75,563.2 | - | |
COGS | 538,544.7 | 563,246.1 | 79,157.9 | 72,045.3 | 63,584.8 | - | |
Gross Profit | 11,530.5 | (26,671.1) | 13,855.7 | 15,087.5 | 11,978.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 8,851.7 | (28,176.4) | (1,290.1) | 363.4 | (1,418.6) | - | |
Total Operating Expenses | 541,223.5 | 564,751.5 | 94,303.7 | 86,769.4 | 76,981.8 | - | |
R&D Expenses | 683.5 | 963.9 | 187 | 174 | 214.8 | 87.94 | |
Selling General & Admin Expenses | 2,766.6 | 2,132.1 | 579.6 | 421.6 | 437.7 | 2,446.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (682.7) | (727.5) | (145.3) | (115) | (16.33) | - | |
Interest Income | 3,595.9 | 4,001.6 | 384 | 309.5 | 205.3 | - | |
Income Tax Expense | 4,671.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,029.1 | (21,019.7) | (1,405.9) | 316.5 | (1,432.6) | - | |
Supplemental | |||||||
EBIT | 13,367 | (26,022.6) | (1,569.8) | 543.8 | (1,472.5) | (476) | |
EBITDA | 34,654.6 | (25,665) | 167.7 | 2,370.1 | 361.3 | (476) | |