
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,099,331.3 | 2,603,255.8 | 1,456,918.9 | 1,877,960.6 | 1,420,517.5 | 1,310,479.5 | |
COGS | 1,743,674.7 | 2,090,482.3 | 1,346,800.1 | 1,615,902 | 1,408,780 | 1,351,723.2 | |
Gross Profit | 355,656.5 | 512,773.5 | 110,118.8 | 262,058.6 | 11,737.5 | (41,243.7) | |
Operating Expenses & Income | |||||||
Operating Income | 150,768.1 | 282,355.9 | (117,779.9) | 65,068 | (160,193) | (219,456.2) | |
Total Operating Expenses | 204,888.5 | 230,417.6 | 227,898.7 | 196,990.6 | 171,930.5 | 178,212.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 138,228.4 | 169,334.1 | 159,995.2 | 131,488 | - | 27,435.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130,083.4) | (301,277.7) | (236,839.2) | (136,297.6) | (143,796.7) | (145,379.7) | |
Interest Income | 8.493 | 18.77 | 15.25 | 7.757 | - | 0.919 | |
Income Tax Expense | 10,635.4 | 99,747.6 | (9,793.4) | 63,249.4 | (143,401.6) | (129,214.7) | |
Net Income | |||||||
Net Income | 8,834.2 | (304,307.5) | (392,269.6) | (345,361.1) | (1,142,768.4) | (1,285,581.3) | |
Supplemental | |||||||
EBIT | 149,553 | 96,717.8 | (165,223.9) | 65,068 | (160,193) | (208,264.3) | |
EBITDA | 638,695.1 | 636,255 | 325,238.8 | 698,511.8 | 321,571.3 | 321,581.4 | |