
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,210 | 25,061 | 21,040 | 20,611 | 16,602 | 14,545 | |
COGS | 13,251 | 29,411 | 21,510 | 19,086 | 13,419 | 11,400 | |
Gross Profit | 6,210 | (4,350) | (470) | 1,525 | 3,183 | 3,145 | |
Operating Expenses & Income | |||||||
Operating Income | 263,322 | (18,871) | (22,377) | (35,944) | (23,107) | (23,998) | |
Total Operating Expenses | (257,112) | (48,075) | (20,202) | 36,468 | 26,290 | 27,143 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,277 | 6,748 | 13,305 | 23,475 | 26,436 | 17,852 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,623) | (21,171) | (317,655) | (77,865) | (867,215) | (837,668) | |
Interest Income | 1,467 | 3,954 | 4,073 | 12,720 | 24,349 | 22,715 | |
Income Tax Expense | 2,437 | 5,012 | 19,231 | 2,011 | 1,791 | 1,789 | |
Net Income | |||||||
Net Income | 248,262 | 38,673 | 318,156 | 40,776 | 855,385 | 824,895 | |
Supplemental | |||||||
EBIT | 263,322 | 43,685 | 337,387 | 42,787 | (23,107) | - | |
EBITDA | 273,367 | 54,140 | 339,073 | 42,806 | (15,541) | (22,095) | |