

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 802,778.7 | 56,751.4 | 90,602.6 | 104,908.6 | 119,927.5 | 126,168.9 | |
COGS | 1,816,782 | 63,593.3 | 75,586.8 | 88,392.9 | 100,481.8 | 116,220.7 | |
Gross Profit | (1,014,003.3) | (6,841.9) | 15,015.7 | 16,515.8 | 17,217.6 | 9,093.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1,253,911.5) | (11,428.8) | 8,579 | 9,172.3 | 11,759.9 | 3,910.9 | |
Total Operating Expenses | 167,047.7 | 4,586.9 | 6,436.8 | 7,343.5 | 7,944.6 | 6,003.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 121,185.7 | 2,195.2 | 4,307 | 3,454.4 | 3,444.3 | 5,193.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128,099.8) | (3,381.9) | (5,259.5) | (6,805.2) | (7,625.9) | (7,933.7) | |
Interest Income | 1,860.4 | 308.3 | 812.9 | 643.7 | 808.3 | 733.3 | |
Income Tax Expense | (103,425.9) | (2,249) | (2,348.8) | (135.8) | (380.7) | (932.2) | |
Net Income | |||||||
Net Income | (1,269,829) | (13,979.4) | 7,922.7 | 5,400.7 | 12,293.1 | (2,644.1) | |
Supplemental | |||||||
EBIT | (1,427,026.4) | (12,846.4) | 10,833.4 | 12,070 | 19,558.9 | 6,358.6 | |
EBITDA | (513,026.8) | 4,683.5 | 24,093 | 28,363.5 | 38,974.7 | 28,125.7 | |