
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 781,361.6 | 465,569.8 | 59,463.7 | 59,975.1 | 28,417.8 | |
COGS | 762,386.2 | 426,565.3 | 53,615.8 | 65,843.6 | 57,194.2 | |
Gross Profit | 18,975.4 | 39,004.5 | 5,847.9 | (5,868.6) | (28,776.4) | |
Operating Expenses & Income | ||||||
Operating Income | (80,844.6) | (36,274.5) | (1,303.8) | (11,697.3) | (34,588) | |
Total Operating Expenses | 862,206.2 | 501,844.3 | 60,767.5 | 71,672.4 | 63,005.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 82,483.2 | 63,011.6 | 6,123.1 | 4,823.2 | 4,407.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (43,048.8) | (48,646.5) | (6,416.1) | (9,978.2) | (10,171.9) | |
Interest Income | 6,445.7 | 2,891.7 | 284.2 | 122 | 54.13 | |
Income Tax Expense | 49,322 | 22,962.4 | - | - | - | |
Net Income | ||||||
Net Income | (196,380.4) | (158,728.2) | (21,030.2) | (35,905.1) | 14,473.4 | |
Supplemental | ||||||
EBIT | (108,425.2) | (33,582.1) | - | - | - | |
EBITDA | (113,317.2) | (80,966) | - | - | - | |