

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119,301.7 | 306,169.5 | 231,420.6 | 219,972.8 | 49,051.9 | 45,571 | |
COGS | 130,733.9 | 246,605.8 | 180,943.6 | 176,616 | 37,800.5 | 35,134 | |
Gross Profit | (11,432.2) | 59,563.7 | 50,477 | 43,356.8 | 11,251.4 | 10,437 | |
Operating Expenses & Income | |||||||
Operating Income | (35,588.5) | 13,807.6 | 6,690 | 3,941.4 | (349.3) | (438.8) | |
Total Operating Expenses | 154,890.2 | 292,361.9 | 224,730.7 | 216,031.4 | 49,401.2 | 46,009.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,156.3 | 45,756 | 43,787 | 39,415.4 | 11,600.6 | 10,875.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,845.4) | (26,033.9) | (72,557.8) | (78,705.8) | (24,161.8) | (25,305.5) | |
Interest Income | 334.8 | 131.6 | 71.05 | 359.5 | 61.48 | 69.22 | |
Income Tax Expense | 1,959.3 | (27,750.7) | - | - | - | - | |
Net Income | |||||||
Net Income | (76,345.2) | (57,444.3) | (89,789.3) | (172,994.4) | 29,718.1 | 21,802.5 | |
Supplemental | |||||||
EBIT | (29,413.3) | 11,751.3 | - | - | - | - | |
EBITDA | (47,240.1) | (60,331.6) | - | - | - | - | |