
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 65,042.7 | 72,613.9 | 72,918.1 | 77,182.5 | 86,184.2 | 91,168.2 |
COGS | 52,753.8 | 61,070.2 | 64,951 | 65,594.3 | 74,884.9 | 80,413.5 |
Gross Profit | 12,288.9 | 11,543.7 | 7,967.2 | 11,588.2 | 11,299.3 | 10,754.7 |
Operating Expenses & Income | ||||||
Operating Income | 6,736.9 | 4,727.4 | 1,216.8 | 4,753.9 | 4,301.9 | 3,392.7 |
Total Operating Expenses | 58,305.8 | 67,886.5 | 71,701.3 | 72,428.7 | 81,882.3 | 87,775.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5,342.2 | 6,609.3 | 6,524.1 | 6,583.2 | 6,741 | 7,079.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (975.2) | (1,342.5) | (1,732.9) | (1,647.1) | (1,678) | (1,883.4) |
Interest Income | 144.3 | 268.4 | 326.4 | 453.7 | 417.2 | 342.5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3,811.4 | 2,997.5 | (198.9) | 1,766.9 | 2,024.3 | 1,114.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |