
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146,942.5 | 153,501.8 | 196,668.2 | 635,627 | 72,018.6 | 46,805.1 | |
COGS | 158,544.3 | 165,324.7 | 202,774.7 | 655,480.7 | 190,077.2 | 165,806.9 | |
Gross Profit | (11,601.7) | (11,823) | (6,106.5) | (19,853.7) | (118,058.6) | (119,001.8) | |
Operating Expenses & Income | |||||||
Operating Income | (41,563.5) | (41,023.9) | (39,956.2) | (70,304.6) | (167,607) | (138,017) | |
Total Operating Expenses | 29,961.8 | 29,201 | 33,299.3 | 50,451 | 49,548.3 | 19,015.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,987.4 | 11,747.9 | 14,872.4 | 27,118.6 | 31,582.7 | 5,660 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91,729.8) | (89,339) | (91,609.2) | (35,977.1) | (4,342.3) | (6,880.3) | |
Interest Income | 99,830.8 | 115,969.5 | 95,830.2 | 5,636.5 | 4,380.3 | 1,718.2 | |
Income Tax Expense | (29,344) | 100.6 | 302.1 | 210,741.5 | (88,056.5) | (88,056.5) | |
Net Income | |||||||
Net Income | (106,512) | (133,469.3) | (114,047.8) | (719,271.1) | (420,421.3) | (398,868.4) | |
Supplemental | |||||||
EBIT | (44,126.2) | (44,029.6) | (21,921.1) | (472,552.5) | (167,607) | (124,300.5) | |
EBITDA | 1,300.3 | 7,744.9 | 24,266.6 | (387,931.9) | (65,559.6) | (30,731.8) | |