

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,177.2 | 27,721 | 28,745 | 28,712 | 27,080 | 26,774 | |
COGS | 12,244.4 | 18,912 | 26,237 | 18,645 | 24,265 | 23,424 | |
Gross Profit | 3,932.9 | 8,809 | 2,508 | 10,067 | 2,815 | 3,350 | |
Operating Expenses & Income | |||||||
Operating Income | 1,678.3 | (4,024) | 494 | 1,061 | 1,196 | 1,187 | |
Total Operating Expenses | 3,476.3 | 13,665 | 1,667 | 1,756 | 1,619 | 17,027 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 909.2 | 1,993 | 1,055 | 1,021 | 925 | 2,090 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.09) | (433) | (703) | (558) | (2,319) | (1,669) | |
Interest Income | 1,039 | 72 | 82 | 2,288 | 1,550 | 936 | |
Income Tax Expense | 289.4 | 169 | (194) | 178 | 255 | 276 | |
Net Income | |||||||
Net Income | 907 | (4,944) | 42 | (6,413) | 217 | 460 | |
Supplemental | |||||||
EBIT | 1,286.1 | (4,341) | 521 | (5,677) | 1,196 | 1,847 | |
EBITDA | 1,958.8 | (1,960) | 3,101 | (3,204) | 3,529 | 4,116 | |