
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,110 | 192,542.2 | 241,315.8 | 210,272.6 | 172,196.8 | 146,439.3 | |
COGS | 129,356.7 | 159,307.2 | 214,084.5 | 196,247.8 | 146,512.5 | 124,617.3 | |
Gross Profit | 19,753.3 | 33,235 | 27,231.4 | 14,024.8 | 25,684.3 | 21,822.1 | |
Operating Expenses & Income | |||||||
Operating Income | (25,005.5) | (16,043.8) | (194.6) | (14,533.6) | 3,577.8 | 1,653.5 | |
Total Operating Expenses | - | 186,954.1 | 241,510.4 | 224,806.2 | 168,619 | 144,785.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,693.3 | 23,460.8 | 12,718.3 | 13,123 | 8,310.1 | 7,386.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (9,909.4) | (8,752.9) | (3,889.4) | (7,292.5) | (8,103.1) | |
Interest Income | 4,987.3 | 24,576.6 | 2,914.3 | 3,094.2 | 3,936.1 | 4,177.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (22,408.6) | (45,327.2) | (42,160.5) | (4,024.8) | 2,818.4 | 260.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |