
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 571 | 30.64 | 89.55 | 80.66 | 65.52 | 143.6 | |
COGS | 559.8 | 35.46 | 33.97 | 60.11 | 44.37 | 82.92 | |
Gross Profit | 11.24 | (4.814) | 55.58 | 20.55 | 21.15 | 60.72 | |
Operating Expenses & Income | |||||||
Operating Income | (836) | (73.23) | (10.56) | (8.964) | (22.12) | (17.1) | |
Total Operating Expenses | 847.3 | 68.42 | 66.14 | 29.52 | 43.27 | 77.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 382 | 51.49 | 76.77 | 42.08 | 43.23 | 66.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.42) | (5.349) | (4.226) | (0.379) | (0.212943) | (0.294968) | |
Interest Income | 1.317794 | 0.178 | 3.032 | 4.23 | 1.973 | - | |
Income Tax Expense | 41.65 | 22.85 | (0.01) | - | - | 0.572994 | |
Net Income | |||||||
Net Income | (956.2) | (75.71) | (13.12) | (9.779) | (23.82) | (21.24) | |
Supplemental | |||||||
EBIT | (846.1) | (72.86) | (9.022) | (8.471) | (22.12) | (18.27) | |
EBITDA | (798.7) | (66.5) | (1.385) | (0.85) | (18.15) | (8.53481) | |