

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241.4 | 256.4 | 247.1 | 240.3 | 205.9 | 44,125,848.6 | |
COGS | 210.8 | 223.2 | 217.1 | 209 | 192.9 | - | |
Gross Profit | 241.4 | 256.4 | 247.1 | 240.3 | 12.99 | - | |
Operating Expenses & Income | |||||||
Operating Income | 14.66 | (34.3) | (81.99) | 13.09 | (4.858915) | 1,331,564.5 | |
Total Operating Expenses | 226.8 | 290.7 | 329.1 | 227.2 | 17.85 | 38,808,235.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.58 | 18 | 18.25 | - | - | 0.0522 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.46) | (26.91) | (26.61) | (21.23) | (13.23) | (1,487,750.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (5.32163) | (17.79) | (24.29) | (1.344961) | (44.66) | 7,299,840 | |
Net Income | |||||||
Net Income | (1.405845) | (42.06) | (75.12) | (5.887258) | (196.5) | 84,293,239.5 | |
Supplemental | |||||||
EBIT | 19.73 | (32.92) | (72.65) | 13.94 | (228) | - | |
EBITDA | 31.04 | (23) | (63.84) | 21.17 | (221.7) | - | |