

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,901,986.5 | 1,144,108.2 | 523,599.1 | 210,379.7 | 151,550.5 | 163,565.9 | |
COGS | 2,450,332.5 | 1,254,216.9 | 695,556.6 | 247,887.4 | 171,084.7 | 165,199.8 | |
Gross Profit | 451,654 | (110,108.7) | (171,957.5) | (37,507.7) | (19,534.2) | (1,634) | |
Operating Expenses & Income | |||||||
Operating Income | 51,979.2 | (479,544.1) | (603,460.7) | (253,728.3) | (208,221.1) | (172,809.3) | |
Total Operating Expenses | 394,885.6 | 338,254.3 | 439,182.5 | 216,220.6 | 188,686.9 | 193,723.3 | |
R&D Expenses | 764 | 552.8 | 592.4 | 313.4 | 792.7 | 472.9 | |
Selling General & Admin Expenses | 45,749.7 | 42,940.3 | 115,817.9 | 67,034.7 | 5,024.5 | 72,857 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42,956.7) | (38,081) | (60,489.2) | (30,014.5) | (30,438.3) | (56,307.4) | |
Interest Income | 1,841.5 | 37,995.7 | 58,767.2 | 29,502.3 | 91.51 | 751.6 | |
Income Tax Expense | 46,344.4 | (89,070.2) | 51,490.9 | 50,734.5 | 6,533.8 | 7,253 | |
Net Income | |||||||
Net Income | (37,571.2) | (428,487.7) | (720,993.2) | (334,488.6) | (77,989.3) | (67,567.3) | |
Supplemental | |||||||
EBIT | 52,078.9 | (511,237.4) | (609,020) | (253,743.2) | (208,221.1) | (172,198.2) | |
EBITDA | 86,678.6 | (479,114.7) | (581,383.9) | (234,189.7) | (195,042.7) | (162,228.1) | |