
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,489,267.8 | 4,116,137.8 | 2,154,529.4 | 32,132.8 | 18,483.7 | 18,561.3 | |
COGS | 3,486,941.5 | 4,113,020.8 | 2,160,969.7 | 36,531.2 | 46,467.6 | 48,602.8 | |
Gross Profit | 2,326.3 | 3,117.1 | (6,440.3) | (4,398.4) | (27,983.9) | (30,041.5) | |
Operating Expenses & Income | |||||||
Operating Income | (6,231.9) | (22,881) | (42,304.5) | (18,865.6) | (39,825.4) | (33,035.9) | |
Total Operating Expenses | 8,558.2 | 25,998.1 | 12,400 | 7,201.2 | 11,841.4 | 2,994.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,538.1 | 14,709.3 | 11,060.2 | 7,191.2 | 11,982.6 | 10,746.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (215.2) | (355.5) | (7.992157) | (1.028) | (1.533) | (67.52) | |
Interest Income | 191.2 | 354.1 | 0.0279 | 0.099 | 0.0308 | 0.00106 | |
Income Tax Expense | 780.6 | (129.8) | (43.51) | - | - | - | |
Net Income | |||||||
Net Income | (7,436.8) | (22,864.1) | (42,132.5) | (18,866.3) | (15,014.3) | (3,480.4) | |
Supplemental | |||||||
EBIT | (6,228.2) | (22,644.1) | (42,194.2) | (18,865.3) | (39,825.4) | (33,035.9) | |
EBITDA | 7,094.8 | (14,212.4) | (34,792.5) | (14,466.2) | (11,843.3) | (3,060.9) | |