
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,850,311.1 | 2,044,821.8 | 2,050,460.1 | 1,859,368.1 | 2,146,553.4 | 2,060,630.5 | |
COGS | 1,544,655.2 | 1,633,386.5 | 1,643,849 | 1,617,569.1 | 1,610,836.7 | 1,543,537.5 | |
Gross Profit | 305,655.8 | 411,435.3 | 406,611.1 | 241,799 | 535,716.8 | 517,093 | |
Operating Expenses & Income | |||||||
Operating Income | (99,525) | 5,847.4 | 813.5 | (198,395.1) | (8,921.6) | (52,748.3) | |
Total Operating Expenses | 404,462.5 | 405,070 | 405,797.6 | 440,194.1 | 544,638.4 | 569,841.3 | |
R&D Expenses | 1,853.6 | 3,501.4 | - | - | - | - | |
Selling General & Admin Expenses | 47,734.3 | 45,388.6 | 198,770.8 | 80,725 | 136,273.5 | 213,426.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (668.7) | (405.7) | (606.9) | (1,491.6) | (905.9) | (311.9) | |
Interest Income | 10,327.2 | 20,324.1 | 22,082.9 | 32,448.5 | 21,686 | 17,079.8 | |
Income Tax Expense | (17,154) | 9,693.2 | 5,956.6 | (36,207.8) | 7,832.1 | 6,772.1 | |
Net Income | |||||||
Net Income | (75,681.6) | 18,467.7 | 38,116.4 | (124,746.7) | 15,299.9 | (12,997.5) | |
Supplemental | |||||||
EBIT | (92,993) | 28,208.3 | 44,679.6 | (159,463.5) | (8,921.6) | (58,901.8) | |
EBITDA | 67,943.1 | 165,551.4 | 164,869.7 | (43,049.4) | 96,096.6 | 17,793.8 | |