
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339,039 | 377,086.2 | 346,497.7 | 343,990.1 | 362,403.5 | 386,916 | |
COGS | 319,591.2 | 349,565.7 | 308,139.5 | 319,242.5 | 330,777 | 329,236.4 | |
Gross Profit | 19,447.8 | 27,520.5 | 38,358.1 | 24,747.6 | 31,626.6 | 57,679.6 | |
Operating Expenses & Income | |||||||
Operating Income | (4,132.8) | 216.8 | 12,557.9 | (1,933.1) | 7,332.7 | 30,344.2 | |
Total Operating Expenses | 21,132.8 | 20,991.4 | 25,282.2 | 26,680.7 | 24,293.8 | 27,335.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,851 | 5,050.9 | 8,133.2 | 8,442.1 | 7,287 | 11,658.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,067.3) | (6,753.9) | (5,198.4) | (2,377.3) | (2,469.1) | (1,384.7) | |
Interest Income | 34.92 | 1.864877 | 2.039202 | 2,085.2 | 54.43 | 328.1 | |
Income Tax Expense | (255.5) | (513.7) | (360.1) | (495) | 103.1 | 4,464.1 | |
Net Income | |||||||
Net Income | (9,484.7) | (1,411.7) | 8,227 | (4,332.2) | 5,501.2 | 24,662.5 | |
Supplemental | |||||||
EBIT | (3,672.9) | 4,828.5 | 12,941.2 | (2,565.7) | 7,332.7 | 30,085 | |
EBITDA | 8,929.2 | 17,767.5 | 26,444.5 | (1,978.5) | 21,962.2 | 37,848.2 | |