
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199,718.6 | 165,139.9 | 249,210 | 412,699.1 | 431,650.2 | 432,475.9 | |
COGS | 184,621.1 | 157,590.3 | 225,544 | 379,106.2 | 400,881.8 | 413,450.8 | |
Gross Profit | 15,097.5 | 7,549.6 | 23,666 | 33,592.9 | 30,768.4 | 19,025.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,732.7 | (4,426.4) | 9,351 | 11,867.8 | 6,298.3 | (9,079.7) | |
Total Operating Expenses | 196,985.9 | 169,566.3 | 239,859 | 400,831.3 | 425,351.9 | 441,555.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,957.2 | 6,479.6 | 7,505.5 | 9,809.9 | 12,861.5 | 20,918.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,343.1) | (1,414.6) | (666.3) | (1,069) | (833.6) | (1,679.1) | |
Interest Income | 35.02 | 28.48 | 185.8 | 311.3 | 1,564.9 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,485.8) | (4,821) | 4,466.9 | (72.31) | 5,851.4 | 124.8 | |
Supplemental | |||||||
EBIT | 2,832 | - | - | - | - | - | |
EBITDA | 2,832 | (1,513.2) | 9,387.6 | 6,657.5 | - | - | |