
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139,625.2 | 251,875.7 | 298,805.4 | 308,841.8 | 307,662.9 | 373,348.9 | |
COGS | 135,700.3 | 228,080.8 | 285,608.8 | 316,609.8 | 313,897.1 | 348,144.1 | |
Gross Profit | 3,924.9 | 23,794.9 | 13,196.7 | (7,768) | (6,234.2) | 25,204.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,982.5 | 20,625.8 | 10,679.2 | (9,632.4) | (8,199.5) | 21,647.6 | |
Total Operating Expenses | 137,642.7 | 231,249.9 | 288,126.2 | 318,474.3 | 315,862.4 | 351,701.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,033.2 | 1,566.7 | 1,542.2 | 819.2 | 1,018.1 | 2,377.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,594.7) | (2,919.2) | (6,355.5) | (9,148.1) | (8,332.6) | (14,999) | |
Interest Income | 50.98 | 48.19 | 131 | 228.5 | 352.5 | 337.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,770.1 | 9,079 | (4,463.1) | (15,790.2) | (14,866.9) | 8,690.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,434.8 | 18,163.5 | - | - | - | - | |