
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147,254.1 | 269,895.5 | 247,367.8 | 136,215 | 194,629.1 | 222,145 | |
COGS | 119,989 | 201,282.4 | 224,976 | 173,316.5 | 225,744.9 | 236,533.8 | |
Gross Profit | 27,265.1 | 68,613.2 | 22,391.8 | (37,101.5) | (31,115.7) | (14,388.8) | |
Operating Expenses & Income | |||||||
Operating Income | 16,858 | 48,313.5 | (8,697.8) | (75,761.8) | (54,533.6) | (39,058.6) | |
Total Operating Expenses | 130,396.1 | 221,582 | 255,706.2 | 207,608.2 | 249,162.7 | 261,203.6 | |
R&D Expenses | 624.4 | 684.1 | 1,032.2 | 1,156.2 | 1,090.6 | 1,120.7 | |
Selling General & Admin Expenses | 8,528.8 | 17,123.9 | 25,636.1 | 28,904.5 | 10,301.9 | 11,599.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,191) | (2,767.8) | (3,676) | (8,824.6) | (22,661.4) | (24,499.7) | |
Interest Income | 25,783.6 | 2,026.8 | 3,379.9 | 13,416.4 | 959.5 | 1,199.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (8,789.1) | 39,291.2 | 24,796.6 | (110,122.6) | (77,591.9) | (83,333.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |