
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,234.6 | 75,484.8 | 103,137.1 | 102,996.9 | 112,321.6 | 109,555.9 | |
COGS | 95,970.6 | 90,023.8 | 90,654.6 | 70,732.2 | 78,537.9 | 87,384.9 | |
Gross Profit | (25,039.7) | (14,538.9) | 12,482.5 | 32,264.6 | 33,783.7 | 95,479.1 | |
Operating Expenses & Income | |||||||
Operating Income | (23,599.5) | (25,804.6) | (3,802.6) | 13,222.3 | (17,274.1) | (26,748.3) | |
Total Operating Expenses | (19,326.2) | (6,266.2) | 16,285.1 | 19,042.4 | 51,057.7 | 48,919.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,326.4 | 2,404.8 | 4,363.2 | 4,008.7 | 12,564 | 14,264.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,405.3) | (31,415.8) | (24,820.4) | (10,009.3) | (12,304.5) | (12,913.7) | |
Interest Income | 0.001036 | 31,386.2 | 92.24 | 36,393.5 | 36,098 | 28,675.9 | |
Income Tax Expense | 303 | (2,161.2) | (2,894.1) | (1,865.7) | (21,702.4) | (22,150) | |
Net Income | |||||||
Net Income | (32,071.1) | (97,329.3) | (35,143.4) | (8,132.1) | 71,191 | 26,115.1 | |
Supplemental | |||||||
EBIT | (11,026.2) | (68,075.9) | (13,188.9) | 11.53 | (17,274.1) | (2,074.5) | |
EBITDA | (11,025) | (68,074.8) | 3,024.8 | 10,073.4 | (5,105) | 12,605.6 | |