
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198,386.7 | 96,751.8 | 154,230.9 | 74,019.2 | 45,116.5 | 101,876.8 | |
COGS | 211,199.6 | 100,650.9 | 156,733.6 | 72,617.1 | 45,754.4 | 101,033.1 | |
Gross Profit | (1,792.9) | (819.2) | (2,502.7) | 1,402.1 | (637.9) | 843.6 | |
Operating Expenses & Income | |||||||
Operating Income | (46,098.7) | (22,032.8) | (1,934) | (10,936) | (740.7) | (9,798.9) | |
Total Operating Expenses | 44,305.9 | 21,213.6 | (568.8) | 12,338.2 | 102.8 | 10,642.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,428 | 6,982.7 | 5,494.2 | 3,652.6 | 3,627.1 | 5,499.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,100) | (5,936.4) | (4,947.8) | (11,306.7) | (12,473.2) | (20,076) | |
Interest Income | 2,425.1 | 9,270.8 | 1,762.5 | 13,312.8 | 12,958 | 18,589.9 | |
Income Tax Expense | (1,673.6) | (1,411.6) | 5,277.6 | 3,155.1 | 10.41 | 5,239 | |
Net Income | |||||||
Net Income | (38,264.7) | (27,669) | (7,969) | (25,695.2) | (12,329.1) | (35,436.7) | |
Supplemental | |||||||
EBIT | (41,573.6) | (14,985.4) | (186.1) | 1,538.4 | 24,763.8 | 13,357.6 | |
EBITDA | (37,791.7) | (12,397.5) | 3,397.9 | 4,114.6 | 27,656.3 | 19,568 | |