
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 868,091.5 | 638,377 | 266,131.8 | 44,595.8 | 24,400 | 32,387.9 | |
COGS | 820,390.8 | 522,046.3 | 204,103.1 | 42,302.6 | 27,941.1 | 32,964.9 | |
Gross Profit | 47,700.6 | 116,330.7 | 62,028.6 | 2,293.3 | (3,541) | (577) | |
Operating Expenses & Income | |||||||
Operating Income | (38,207.5) | (613.1) | (43,179.5) | (24,672.5) | (26,669) | 28,245.1 | |
Total Operating Expenses | 85,908.2 | 116,943.8 | (107,562.7) | 26,965.8 | 23,128 | (28,822.1) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95,362.7 | 108,220 | 95,376.1 | 29,646.5 | 20,356 | 19,085.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22,977) | (22,302.7) | (19,248.7) | (0.862545) | (0.0105) | (7.215) | |
Interest Income | 21,821.8 | 21,584.7 | 19,042.7 | 8.13749 | 4.94756 | 1.54084 | |
Income Tax Expense | 11,799 | (10,317.4) | 7,151.2 | - | - | - | |
Net Income | |||||||
Net Income | (87,778.6) | (41,283.9) | 143,397.4 | (20,536.9) | (26,180.9) | 28,255.1 | |
Supplemental | |||||||
EBIT | (47,719.7) | (14,471.1) | 177,619.7 | (20,536) | (26,669) | 28,145.4 | |
EBITDA | (31,453.3) | 1,771.6 | 184,921.1 | (14,407.3) | (21,177.1) | 33,510 | |