
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 395,278 | 200,336.1 | 275,726.8 | 292,157.3 | 298,362.1 | 305,288.9 | |
COGS | 496,567.6 | 123,247.9 | 165,340.1 | 175,430.4 | 172,578.6 | 174,974.1 | |
Gross Profit | (101,289.6) | 77,088.2 | 110,386.8 | 116,727 | 125,783.5 | 130,314.8 | |
Operating Expenses & Income | |||||||
Operating Income | (195,175.4) | 14,546.2 | 42,843.3 | 50,141.9 | (7,500.5) | (1,245.9) | |
Total Operating Expenses | 590,453.4 | 185,789.9 | 232,883.5 | 242,015.5 | 305,862.6 | 306,534.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46,741 | 26,894.9 | 29,804 | 26,571.2 | 29,840.4 | 28,888 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81,121.4) | (75,317.1) | (73,053) | (70,751.3) | (71,409.3) | (57,780) | |
Interest Income | 10,262.6 | 9,652.8 | 11,219.7 | 14,674.8 | 10,145.3 | 8,656.7 | |
Income Tax Expense | (22,413.6) | 32,414.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 17,233.6 | 683,804.5 | 385,139.2 | 496,999.2 | 155,013 | 167,440.8 | |
Supplemental | |||||||
EBIT | (10,101.8) | 14,526.4 | - | - | - | - | |
EBITDA | 57,443.2 | 586,843.6 | - | - | - | - | |