
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226,838.4 | 260,232.7 | 224,458.9 | 235,863.4 | 274,483.5 | 289,072.6 | |
COGS | 222,219 | 255,827.5 | 221,993.6 | 234,350.9 | 263,127.6 | 276,046.1 | |
Gross Profit | 4,619.4 | 4,405.2 | 2,465.3 | 1,512.5 | 11,355.9 | 13,026.5 | |
Operating Expenses & Income | |||||||
Operating Income | (12,978) | (12,610.1) | (12,638.1) | (29,645.5) | (21,735.6) | (23,218.1) | |
Total Operating Expenses | 17,597.5 | 17,015.3 | 15,103.4 | (4,744.2) | 33,091.5 | 104,675.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,864.9 | 13,512.9 | 10,657.9 | 10,746.3 | 2,777.2 | 8,680.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,206.4) | (862) | (60.25) | (265.4) | (356.8) | (199) | |
Interest Income | 8,102.5 | 839.7 | 1.87903 | 18,978.1 | 2.263101 | 70.65 | |
Income Tax Expense | 517.1 | (1,040.4) | (1,761.3) | (1,891.9) | 228.2 | 325.7 | |
Net Income | |||||||
Net Income | 56,749.8 | (6,044.9) | (6,235) | (17,985.7) | (19,075) | (10,116.3) | |
Supplemental | |||||||
EBIT | (12,978) | (12,610.1) | (12,638.1) | (19,612.2) | (21,735.6) | - | |
EBITDA | 833 | 581 | (1,056.2) | (9,295.3) | (11,723.9) | - | |