
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,543.3 | 50,349 | 136,599.6 | 25,435.3 | - | 10,078.6 | |
COGS | 50,065.1 | 45,098 | 128,067.5 | 23,373.1 | - | 10,474.4 | |
Gross Profit | 21,478.2 | 5,251 | 8,532.1 | 2,062.2 | - | (395.8) | |
Operating Expenses & Income | |||||||
Operating Income | 20,614.8 | 4,335.2 | 7,586.4 | (1,501.7) | (5,088.8) | (1,794.6) | |
Total Operating Expenses | 50,928.5 | 46,013.8 | 129,013.2 | 26,937.1 | 5,088.8 | 11,873.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 686.8 | 710.6 | 415 | 1,153.8 | 1,138.5 | 846.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,453.8) | (3,107.7) | (4,358.2) | (6,240.2) | (3,777.1) | (39.87) | |
Interest Income | 12,933.5 | 9,086.7 | 11,824.6 | 15,731.1 | 6,441.5 | 374.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 23,613.2 | 10,229.4 | 9,893.6 | 3,958.8 | 4,313.6 | 1,969.2 | |
Supplemental | |||||||
EBIT | 43,678.5 | - | - | - | - | - | |
EBITDA | 43,678.5 | 18,594.5 | 20,811.4 | - | - | - | |