
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164,876.8 | 344,978.6 | 601,656 | 473,628.9 | 171,001.5 | 158,297.1 | |
COGS | 192,190.2 | 301,413.8 | 508,214.5 | 418,354.6 | 141,951.5 | 122,750.8 | |
Gross Profit | (27,313.4) | 43,564.9 | 93,441.5 | 55,274.3 | 29,050.1 | 35,546.3 | |
Operating Expenses & Income | |||||||
Operating Income | (130,964.5) | 9,787.2 | 67,765.3 | 14,074.6 | (17,833.7) | (11,302.3) | |
Total Operating Expenses | 253,516 | 324,134.4 | 534,273.7 | 459,571.2 | 188,835.3 | 159,302.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60,875.8 | 22,305.9 | 23,410.3 | 42,351 | 14,324.1 | 14,486.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (344.5) | (721.2) | (3,448.2) | (6,150.4) | (5,085.1) | (4,807) | |
Interest Income | 14,388.8 | 4,418.2 | 4,098.4 | 27,681.3 | 5,509.9 | 5,201.4 | |
Income Tax Expense | (10,837.9) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (74,782.4) | 14,587.4 | 57,327.5 | 35,502.7 | (14,753.3) | (3,021) | |
Supplemental | |||||||
EBIT | (89,554.3) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |