
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322,083.7 | 164,248.8 | 100,172.2 | 106,545.5 | 164,511.6 | 167,903.7 | |
COGS | 295,056.4 | 137,891.2 | 87,703.6 | 94,848.1 | 133,059.9 | 135,366.3 | |
Gross Profit | 27,027.2 | 26,357.5 | 12,468.5 | 11,697.4 | 31,451.7 | 32,537.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,357.7 | 3,259.4 | (17,407.2) | (16,988.9) | 2,852.8 | 4,047.5 | |
Total Operating Expenses | 310,697.5 | 159,851.1 | 117,579.4 | 123,499 | 161,658.8 | 163,856.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,578.2 | 19,448.2 | 26,959.1 | 25,160.2 | 6,530.3 | 6,588.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (789.2) | (1,276.7) | (2,524.6) | (2,774.6) | (2,171.6) | (2,060.8) | |
Interest Income | 5,981.9 | 2,610.4 | 2,405.6 | 2,639.7 | 2,312.9 | 2,046 | |
Income Tax Expense | (2,324.3) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,113.4 | 5,929.2 | (16,029.5) | (14,257.4) | 3,607 | 5,872.6 | |
Supplemental | |||||||
EBIT | 11,386.1 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |