
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 307,896.9 | 333,660 | 403,492 | 488,847.2 | 543,196.1 | 490,733.6 | |
COGS | 289,390.8 | 311,752.2 | 395,179.1 | 493,374.3 | 570,658 | 522,381.4 | |
Gross Profit | 18,506.1 | 21,907.8 | 8,312.9 | (4,527.1) | (27,462) | (31,647.8) | |
Operating Expenses & Income | |||||||
Operating Income | 7,582.1 | 8,970.9 | (12,512.9) | (30,785.5) | (57,819.5) | (57,561.1) | |
Total Operating Expenses | 300,204.2 | 324,688.2 | 416,556.2 | 519,244.3 | 601,015.6 | 548,294.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,515.1 | 12,608.4 | 20,108.2 | 24,552.2 | 12,742.5 | 10,595.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.8) | (100.8) | (100.8) | (100.8) | (14,144.1) | (11,456.7) | |
Interest Income | 355.8 | 835.9 | 1,417.5 | 13,991.4 | 605.5 | 742.1 | |
Income Tax Expense | 1,108.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,155.2 | 9,122.7 | (11,552) | (32,530.5) | (50,438) | 47,391.6 | |
Supplemental | |||||||
EBIT | 7,692.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |