

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,189.5 | 65,786.5 | 90,077.6 | 86,224.2 | 102,369.2 | 113,786.6 | |
COGS | 66,553.5 | 63,579.7 | 84,324 | 75,821 | 89,304.6 | 100,299.2 | |
Gross Profit | 7,636 | 2,206.8 | 5,753.6 | 10,403.1 | 13,064.6 | 13,487.4 | |
Operating Expenses & Income | |||||||
Operating Income | (6,660.5) | (13,973) | (8,312.1) | (4,181.8) | (613.9) | (380.6) | |
Total Operating Expenses | 78,381.7 | 78,969.7 | 98,086.8 | 90,406 | 102,983.1 | 114,167.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,641.9 | 13,558 | 11,373 | 12,194.4 | 3,382.4 | 3,631.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,985.6) | (1,410.8) | (902.3) | (1,295.9) | (2,777.8) | (2,930.6) | |
Interest Income | 299.3 | 3,736.9 | 1,456.8 | 837.6 | 1,023 | 845.1 | |
Income Tax Expense | 2,653.1 | 590.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (9,291.4) | (17,594.2) | (8,268.8) | (6,630.5) | (11,809.7) | (10,216.6) | |
Supplemental | |||||||
EBIT | (4,192.2) | (13,183.2) | (6,335) | (3,353.3) | (6,363.6) | (4,408.8) | |
EBITDA | - | (11,029.9) | (2,339.7) | 833 | (1,050) | 2,521.3 | |