
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 209,364.4 | 321,849.5 | 399,266.7 | 229,340.3 | 180,957 | 179,404.6 |
COGS | 130,984.9 | 157,853.4 | 161,089.4 | 148,964.7 | 167,971.8 | 165,501.1 |
Gross Profit | 78,379.4 | 163,996.1 | 238,177.3 | 80,375.6 | 12,985.2 | 13,903.4 |
Operating Expenses & Income | ||||||
Operating Income | 21,132.2 | 91,079.8 | 148,749.6 | (22,645.3) | (98,904.4) | (93,869.5) |
Total Operating Expenses | 188,232.1 | 230,769.7 | 250,517.1 | 251,985.6 | 279,861.5 | 273,274.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 15,875.6 | 65,022.1 | 82,821.9 | 91,386.9 | 102,514.6 | 84,221.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (22,583.1) | (14,058.7) | (14,014.8) | (15,558.1) | (30,640.2) | (32,110.3) |
Interest Income | 400.9 | 21,677.7 | 133,286.1 | 5,356.1 | 33,129.9 | 25,519.6 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 26,079.1 | 87,294.8 | 102,983.9 | (178,766.5) | (54,289.5) | (69,906.7) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |