| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 238,643 | 626,465.6 | 48,282.4 | 67,121.3 | 66,679.4 | 65,989.5 | |
COGS | 612,503.5 | 737,123.8 | 17,789.8 | 28,178.2 | 29,849.7 | 27,932.2 | |
Gross Profit | (373,860.6) | (110,658.2) | 30,492.6 | 38,943.1 | 36,829.7 | 38,039.5 | |
Operating Expenses & Income | |||||||
Operating Income | (591,823) | (413,620.7) | 14,197.3 | 27,302.9 | 25,859 | 43,797 | |
Total Operating Expenses | 191,697.6 | 270,517.7 | 16,295.3 | 11,640.2 | 10,970.7 | (5,757.5) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100,130.6) | (110,834.3) | (2,890.5) | (2,756.8) | (2,515.4) | (2,366.8) | |
Interest Income | 7,856 | 1,790 | 23.63 | 100.4 | 811.8 | 1,263.3 | |
Income Tax Expense | (140,552.2) | (109,237.5) | 2,235 | 4,903.1 | 4,787.1 | 4,579.5 | |
Net Income | |||||||
Net Income | (549,725.5) | (419,454) | 8,790.9 | 19,182.4 | 18,125.2 | 18,680.7 | |
Supplemental | |||||||
EBIT | (591,826) | (413,627.6) | 14,197.1 | 27,302.3 | 25,856.4 | 25,671.5 | |
EBITDA | (287,783.8) | (75,739.2) | 23,067.4 | 38,706.1 | 37,898.8 | 37,422 | |
