
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267,581.5 | 482,487.8 | 694,492.6 | 533,838.6 | 447,302.4 | 387,028.8 | |
COGS | 291,314.7 | 480,530.6 | 645,517.5 | 521,688.9 | 491,958.8 | 441,902.1 | |
Gross Profit | (23,733.1) | 1,957.2 | 48,975 | 12,149.8 | (44,656.5) | (54,873.3) | |
Operating Expenses & Income | |||||||
Operating Income | (64,852.4) | (62,162.6) | (6,959.6) | (45,288.6) | (100,843.5) | (103,583.2) | |
Total Operating Expenses | 41,119.3 | 64,119.8 | 64,613.6 | 57,438.3 | 56,187.1 | 48,709.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 21,886.3 | 26,119.4 | 26,333.7 | 13,415.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,726.9) | (4,938.8) | (23,665.4) | (43,694.8) | (43,352.9) | (41,338.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (138.5) | 5,345.1 | 182.2 | 4.185456 | 4.372 | 4.372 | |
Net Income | |||||||
Net Income | (74,403) | (77,846.8) | (30,830) | (88,987.6) | (145,665.8) | (142,353.9) | |
Supplemental | |||||||
EBIT | (68,814.6) | (67,562.9) | (6,982.4) | (43,792.4) | (99,574.4) | (102,853.4) | |
EBITDA | (29,529.6) | (30,601.2) | 32,472.8 | (5,512.9) | (60,993.5) | (60,382.5) | |