

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173,845 | 723,805 | 920,007 | 1,098,223.3 | 1,258,918.8 | 1,150,887.8 | |
COGS | 245,397.7 | 749,586.6 | 917,986.5 | 1,053,326 | 1,209,869.2 | 1,095,865.4 | |
Gross Profit | (71,552.7) | (25,781.7) | 2,020.5 | 44,897.3 | 49,049.6 | 55,022.3 | |
Operating Expenses & Income | |||||||
Operating Income | (97,113.5) | (41,493.7) | (86,604.7) | 11,834.9 | 20,541.9 | 25,018.5 | |
Total Operating Expenses | 25,560.7 | 11,108.9 | 94,497.8 | 33,062.4 | 28,507.8 | 30,003.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,110.8 | 8,604.9 | 4,828.9 | 4,047.1 | 15,608.1 | 15,709.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,907.9) | (11,911.1) | (2,908.3) | (3,926.5) | (5,333.4) | (6,075.5) | |
Interest Income | 9.773539 | 18,907 | 31.55 | 3,695.5 | 3.801394 | 3,181.9 | |
Income Tax Expense | (22,895.4) | (13,739.3) | 52,817.1 | 44,972.1 | 41,857.2 | 102,854 | |
Net Income | |||||||
Net Income | (79,591.4) | (45,726.8) | (142,298.5) | (37,052.8) | (27,000.8) | (43,966.7) | |
Supplemental | |||||||
EBIT | (98,578.9) | (47,555) | (86,573.1) | 11,625.6 | 20,541.9 | 22,033.8 | |
EBITDA | (61,469.1) | (10,810.2) | (52,429.2) | 12,938.8 | 40,796.5 | 23,945.4 | |