| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 465,340.2 | 54,034.3 | 43,310.5 | 43,345.9 | 27,100.2 | 60,715.1 | |
COGS | 344,136.1 | 53,033.3 | 43,834.9 | 43,867.1 | 32,757.7 | 67,086.2 | |
Gross Profit | 121,204.2 | 1,001 | (524.4) | (521.2) | (5,657.5) | (6,371.1) | |
Operating Expenses & Income | |||||||
Operating Income | 111,620.3 | (4,647.4) | (4,863.9) | (11,210) | (9,672.1) | (22,604.2) | |
Total Operating Expenses | 9,583.9 | 5,648.4 | 4,339.5 | 10,688.8 | 4,014.7 | 16,233.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,514.8 | 4,305.4 | 3,809.5 | 2,628 | 1,705.8 | 3,409.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,668.4) | (393) | (446.7) | (189.2) | (1,014.9) | (1,750.9) | |
Interest Income | 7,524 | 496.6 | 266.9 | 154.9 | 54.59 | - | |
Income Tax Expense | 49,694.7 | 3,001.4 | 926.2 | 5,025.9 | 6,228 | 8,411.6 | |
Net Income | |||||||
Net Income | 49,039 | (13,985.8) | (12,759.8) | (16,164.9) | (20,925.8) | (34,351.8) | |
Supplemental | |||||||
EBIT | 74,766.3 | (4,827.9) | (5,262.4) | (4,345.1) | (14,140.8) | (16,723.2) | |
EBITDA | 83,084.4 | (3,522.2) | (4,091.9) | (3,288.2) | (13,231.1) | (14,856.2) | |
