| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 485,747.3 | 35,192.6 | 36,238.8 | 129,209.8 | 10,794 | 20,188 | |
COGS | 494,781.1 | 31,152.8 | 34,319.6 | 135,223.8 | 13,179.2 | 21,882.8 | |
Gross Profit | (9,033.8) | 4,039.8 | 1,919.2 | (6,014) | (2,385.2) | (1,694.8) | |
Operating Expenses & Income | |||||||
Operating Income | (61,995.4) | (5,026.2) | (7,848.7) | (67,607.4) | (7,761.9) | (10,195.4) | |
Total Operating Expenses | 55,481.4 | 9,066 | 9,767.9 | 61,593.4 | 5,376.7 | 8,500.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38,055.6 | 4,341.6 | 4,486.2 | 25,027.6 | 3,405.6 | 5,706.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,331.8) | (5,832.8) | (5,600.3) | (40,781.8) | (5,448.5) | (9,288.3) | |
Interest Income | 6,496.5 | 134.2 | 159.8 | 327.4 | 114.5 | - | |
Income Tax Expense | 19,063.7 | 1,644.4 | 5,831.7 | 18,347.9 | 2,552.5 | 3,524.3 | |
Net Income | |||||||
Net Income | (104,943.3) | (15,736.6) | (20,164.5) | (129,269) | (16,001.5) | (23,439.3) | |
Supplemental | |||||||
EBIT | (67,872.2) | (1,479.7) | (8,515.3) | (70,719.3) | (8,172) | (10,030.6) | |
EBITDA | (55,654.4) | 643.9 | (6,402.7) | (58,740) | (7,214.5) | (8,353.7) | |
