
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219,820.3 | 325,346.4 | 897,296.6 | 285,159.2 | 258,070.8 | 247,523.7 | |
COGS | 96,521.1 | 125,771.2 | 530,608.3 | 177,204.1 | 159,187.4 | 155,449.4 | |
Gross Profit | 123,299.2 | 199,575.2 | 366,688.3 | 107,955.1 | 98,883.4 | 92,074.2 | |
Operating Expenses & Income | |||||||
Operating Income | 57,779.1 | 110,799.4 | 253,792.5 | (185.1) | 8,316.5 | 2,033.4 | |
Total Operating Expenses | 160,089.6 | 210,123.6 | 630,248.9 | 284,358.9 | 249,754.3 | 245,490.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58,525.5 | 78,530.3 | 92,685.6 | 99,329.8 | 43,884.2 | 44,043 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,969.3) | (28,697.6) | (34,307) | (35,780.3) | (35,342.8) | (25,387.1) | |
Interest Income | 34,433.8 | 1,155.2 | 30,939.8 | 30,212.6 | 2,676.4 | 2,332.7 | |
Income Tax Expense | 6,808 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18,870.2 | 31,036.1 | 100,098.4 | (30,472.1) | (39,533.8) | (51,031.7) | |
Supplemental | |||||||
EBIT | 59,679.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |