
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 346,365 | 317,855.6 | 219,942.4 | 196,741.6 | 246,430.1 | 156,307.3 | |
COGS | 308,195.2 | 295,077 | 220,278.3 | 209,235.3 | 250,840.7 | 156,838.4 | |
Gross Profit | 38,169.8 | 22,778.6 | (335.9) | (12,493.7) | (4,410.5) | (531.2) | |
Operating Expenses & Income | |||||||
Operating Income | 20,656.7 | 11,554.5 | (61,764.4) | (34,607.5) | (15,024.1) | (9,096.3) | |
Total Operating Expenses | 17,240.9 | 24,730.4 | 62,066.9 | 22,123.2 | 10,613.6 | 6,852 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,280 | 3,505.4 | 2,791.6 | 2,436 | 2,475.5 | 1,796.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,192) | (14,969.8) | (13,593.7) | (12,719.5) | (12,117.4) | (11,428) | |
Interest Income | 73.04 | 14,928.4 | 29.67 | 12,592.9 | 57.89 | 3,247.7 | |
Income Tax Expense | (2,506.6) | (1,216.5) | (10,279.9) | 334.5 | 15,991 | 15,991 | |
Net Income | |||||||
Net Income | (3,121.4) | (10,787.7) | (55,959.2) | (23,050.1) | (40,968.1) | (36,435.8) | |
Supplemental | |||||||
EBIT | 10,960.2 | (17,546.2) | (52,735.8) | (10,050.1) | (15,024.1) | (8,563.3) | |
EBITDA | 40,186.9 | 11,889.9 | (52,176.1) | 24,128.9 | 16,262.9 | 15,180 | |