
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,742.5 | 67,447.3 | 63,742.2 | 70,667.1 | 35,877.8 | 35,877.8 | |
COGS | 53,727.7 | 64,748.6 | 59,753.4 | 67,811.5 | 41,811.9 | 41,811.9 | |
Gross Profit | 5,014.8 | 2,698.7 | 3,988.8 | 2,855.6 | (5,934.1) | (5,934.1) | |
Operating Expenses & Income | |||||||
Operating Income | 2,303.9 | (601.6) | 958.7 | (2,572.1) | (15,127.5) | (14,216.4) | |
Total Operating Expenses | 56,438.6 | 68,048.9 | 62,783.4 | 73,239.2 | 51,005.3 | 50,094.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,964.4 | 3,413.2 | 3,166.8 | 3,237.7 | 2,351.5 | 2,351.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,371.6) | (2,244.4) | (2,536.7) | (2,593.2) | (2,276.7) | (2,276.7) | |
Interest Income | 122.5 | 146.5 | 224.2 | 432.4 | 84.17 | 84.17 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (155.6) | (4,758.9) | (1,072.4) | (5,775.9) | 1,783.3 | 1,783.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |