
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,394.3 | 22,869.6 | 19,043.7 | 8,060.6 | 9,188.8 | 8,492.6 | |
COGS | 13,503.1 | 19,371.1 | 16,245.7 | 6,749.9 | 8,924.9 | 8,403.6 | |
Gross Profit | 2,891.3 | 3,498.5 | 2,798 | 1,310.8 | 263.8 | 88.98 | |
Operating Expenses & Income | |||||||
Operating Income | 2,726.8 | 3,291.4 | 2,579.2 | (632.3) | (31.23) | (212.8) | |
Total Operating Expenses | 13,667.5 | 19,578.3 | 16,464.6 | 8,692.9 | 9,220 | 8,705.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.97 | 88.6 | 85.99 | 126.2 | 107.1 | 373.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (638.1) | (974.9) | (2,093.5) | (1,630.3) | (766) | (693.4) | |
Interest Income | 0.803089 | 1.480146 | 15 | 1,556.9 | 596.4 | 137.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,955.3 | 2,159.9 | 336.1 | (272.4) | (38.45) | (16.75) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,008.6 | 3,558.9 | - | - | - | - | |