
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,469.1 | 72,590.4 | 165,141.7 | 144,268.7 | 177,454.3 | 178,841.3 | |
COGS | 62,140.9 | 69,110.6 | 160,062.1 | 140,935.3 | 173,878.6 | 172,730.9 | |
Gross Profit | 2,328.2 | 3,479.8 | 5,079.6 | 3,333.4 | 3,575.7 | 6,110.4 | |
Operating Expenses & Income | |||||||
Operating Income | (2,575.1) | (1,051.6) | (743.8) | (3,738.3) | (1,330.4) | 1,720.2 | |
Total Operating Expenses | 67,044.2 | 73,641.9 | 165,885.4 | 148,007 | 178,784.7 | 177,121.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 682.3 | 818.1 | 798.2 | 680 | 811.8 | 7,544.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,648.9) | (8,303.2) | (11,010.4) | (10,384.8) | (6,574.9) | (6,502.6) | |
Interest Income | 53.42 | 55.69 | 100.7 | 67.05 | 51.95 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (7,570.3) | (14,498.3) | (18,477.5) | (11,631.7) | (6,770.3) | (3,217) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,376 | (3,373.5) | - | - | - | - | |