
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,155.3 | 74,429.4 | 24,121.1 | 24,686.7 | 39,447.4 | 40,827.5 | |
COGS | 52,754 | 85,535.9 | 23,128.9 | 21,285.7 | 34,802.6 | 34,680 | |
Gross Profit | (1,598.7) | (11,106.5) | 992.2 | 3,400.9 | 4,644.8 | 6,147.5 | |
Operating Expenses & Income | |||||||
Operating Income | (4,440) | (14,552.1) | (1,463.8) | (812.7) | (4,620.6) | (3,658.7) | |
Total Operating Expenses | 54,712.3 | 88,981.5 | 25,318.9 | 25,436.1 | 44,067.9 | 44,486.1 | |
R&D Expenses | 821.7 | 751 | 637.7 | - | - | - | |
Selling General & Admin Expenses | 917.3 | 2,489 | 1,462 | 3,815.6 | 2,830.2 | 3,505.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (385.2) | (1,526.3) | (604.6) | (435.7) | (1,479.7) | (1,233) | |
Interest Income | 216.3 | 738.8 | 1,542.7 | 1,633.8 | 193.2 | 147.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5,141) | (13,870) | 3,679.9 | (5,132.5) | (7,256) | (6,336.4) | |
Supplemental | |||||||
EBIT | (3,656.2) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |