
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214,329.7 | 509,792.8 | 424,691.4 | 365,708.6 | 312,794 | 328,682 | |
COGS | 217,770.7 | 458,951.3 | 374,625.8 | 304,612.9 | 314,314.9 | 333,791.2 | |
Gross Profit | (3,441) | 50,841.5 | 50,065.6 | 61,095.7 | (1,520.9) | (5,109.1) | |
Operating Expenses & Income | |||||||
Operating Income | (26,187.8) | 15,362.8 | 455.3 | (106,970.9) | (78,386.7) | (82,912.2) | |
Total Operating Expenses | 240,296.3 | 494,419.4 | 421,644.1 | 430,997.5 | 391,180.7 | 411,594.2 | |
R&D Expenses | 1,160.7 | 3,888.8 | 2,812 | 6,175 | 17,871 | 17,818 | |
Selling General & Admin Expenses | 20,776 | 30,743.2 | 42,636.3 | 115,878.7 | 46,182.6 | 48,519.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,297.8) | (21,779.4) | (33,225.2) | (33,113) | (33,464) | (9,566) | |
Interest Income | 3,178.8 | 10,206 | 56,965.9 | 465,834 | 6,082 | 1,351 | |
Income Tax Expense | (5,375.5) | 4,315.7 | - | - | - | - | |
Net Income | |||||||
Net Income | (19,466.7) | 21,176.3 | (50,183) | (568,302.5) | (67,707.2) | (136,370.9) | |
Supplemental | |||||||
EBIT | (27,566.1) | 15,373.5 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |