
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 243,762,994.3 | 314,558,973.8 | 260,466.2 | 285,831.3 | 392,998.8 | 422,341 | |
COGS | 215,057,632.6 | 261,474,502.5 | 207,293 | 226,847.4 | 306,734.4 | 323,403.9 | |
Gross Profit | 28,705,361.7 | 53,084,471.3 | 53,173.1 | 58,983.9 | 86,264.5 | 98,937.1 | |
Operating Expenses & Income | |||||||
Operating Income | (24,396,746.8) | (6,065,413.2) | 6,549.2 | 14,007.6 | 32,625.2 | 45,081.9 | |
Total Operating Expenses | 268,159,741.1 | 320,624,387 | 253,916.9 | 271,823.6 | 360,373.6 | 377,259.1 | |
R&D Expenses | 9,949.9 | 34,625.9 | 558.6 | 19.94 | 1.907 | 11.1 | |
Selling General & Admin Expenses | 23,316,175.4 | 23,718,309.8 | 18,260.9 | 18,477.1 | 24,754.2 | 25,698.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,235,188.8) | (23,526,790.9) | (18,086.1) | (19,176.2) | (15,999.4) | (14,542.8) | |
Interest Income | 13,216,541.9 | 6,243,658.4 | 3,058.5 | 2,156.3 | 2,153.3 | 3,570.3 | |
Income Tax Expense | 267,268.4 | 446,394.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (20,692,509.6) | (48,185,205.7) | (41,807) | 1,193.5 | 3,142.5 | 16,009.8 | |
Supplemental | |||||||
EBIT | (25,852,932.5) | (6,710,530.4) | - | - | - | - | |
EBITDA | 18,940,192.3 | 1,178,023.1 | - | - | - | - | |