
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,797.3 | 63,040.1 | 59,463.7 | 59,975.1 | 27,682.3 | 70,166.6 | |
COGS | 105,179.4 | 57,758.8 | 53,615.8 | 65,843.6 | 56,585.4 | 105,888.4 | |
Gross Profit | 2,617.9 | 5,281.4 | 5,847.9 | (5,868.6) | (28,903.2) | (31,527.4) | |
Operating Expenses & Income | |||||||
Operating Income | (11,153.4) | (2,300) | (13,249.7) | (29,328.2) | (39,487.4) | (52,456.4) | |
Total Operating Expenses | 15,654.1 | 7,581.4 | 19,097.6 | 23,459.6 | 10,584.2 | 17,212.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,002.6 | 5,718.7 | 4,703.3 | 3,922 | 3,370.1 | 6,975.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,939) | (6,586.9) | (6,416.1) | (9,978.2) | (7,138.1) | (8,327.1) | |
Interest Income | 3,201.3 | 15,250.1 | 8,994.5 | 12,709.3 | 8,322.7 | 12,160.3 | |
Income Tax Expense | 6,804.5 | 3,109.2 | 1,355.2 | 1,648.2 | 2,590 | 3,288 | |
Net Income | |||||||
Net Income | (27,092.8) | (21,492.5) | (21,030.2) | (35,905.1) | 14,098.8 | (5,418.5) | |
Supplemental | |||||||
EBIT | (15,633.3) | (10,963.1) | (15,828.1) | (32,059.3) | 14,089.4 | - | |
EBITDA | (14,605.5) | (9,702.1) | (14,734.2) | (31,025.9) | 14,960.9 | 1,509.8 | |