
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104,782.5 | 126,547.5 | 87,603 | 135,521.3 | 156,480.9 | 165,834.3 | |
COGS | 111,408.8 | 101,774 | 76,807.8 | 125,175 | 136,280 | 154,182.4 | |
Gross Profit | (6,626.4) | 24,773.5 | 10,795.2 | 10,346.4 | 20,200.9 | 11,651.9 | |
Operating Expenses & Income | |||||||
Operating Income | (56,252.1) | (19,365.4) | (11,166.5) | (5,939.7) | (16,983.2) | (25,048) | |
Total Operating Expenses | 49,625.8 | 45,236.7 | 21,961.7 | 16,286.1 | 37,184.1 | 72,961.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,987.3 | 3,187.4 | 4,899.6 | 5,553.6 | 6,604.4 | 9,118.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,915.3) | (1,812.6) | (2,771.3) | (2,366) | (2,322.2) | (3,098.7) | |
Interest Income | 390.7 | 803 | 1,698.1 | 2,954.1 | 1,875.6 | 2,798.4 | |
Income Tax Expense | (4,358.9) | (2,293.2) | (1,272.2) | (414.1) | (2,057.1) | (3,927) | |
Net Income | |||||||
Net Income | (51,502.6) | (6,264) | (14,967.1) | (1,316.3) | (13,108.4) | (15,548.9) | |
Supplemental | |||||||
EBIT | (51,946.2) | (7,284.1) | (13,468.1) | 635.5 | (16,983.2) | - | |
EBITDA | (45,152.3) | (1,521.5) | (12,341.8) | 744 | (12,748.4) | - | |