
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191,674.6 | 193,877.6 | 325,048.5 | 519,070.8 | 519,732.3 | 519,732.3 | |
COGS | 238,413 | 244,914.1 | 265,854 | 450,512.4 | 466,889.8 | 466,889.8 | |
Gross Profit | (46,738.4) | (51,036.5) | 59,194.6 | 68,558.3 | 52,842.6 | 52,842.6 | |
Operating Expenses & Income | |||||||
Operating Income | 25,351.1 | 22,719.7 | 33,371.4 | 45,074.3 | 25,068 | 21,831.7 | |
Total Operating Expenses | 166,323.4 | 171,158 | 291,677.1 | 473,996.5 | 494,664.4 | 497,900.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,425.9 | 7,615.8 | 8,637.5 | 9,696.6 | 11,639.1 | 36,393.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,329.3) | (16,517) | (11,071.3) | (14,350.5) | (32,562.1) | (32,562.1) | |
Interest Income | 249.4 | 346.9 | 232 | 2,422.1 | 5,021.9 | 5,021.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17,273.6 | (2,959.2) | 11,980 | 8,469.3 | (30,982.9) | (30,982.9) | |
Supplemental | |||||||
EBIT | 30,984.7 | 33,658.1 | - | - | - | - | |
EBITDA | 30,984.7 | 33,658.1 | 45,825.1 | 40,755.1 | - | - | |