

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,508,029.7 | 1,927,878 | 2,071,315 | 2,279,233 | 2,498,753.5 | 2,655,394.2 | |
COGS | 226,262,097.4 | 2,254,118 | 1,281,009 | 8,466.1 | 2,401,260.5 | 2,490,644.7 | |
Gross Profit | (32,754,067.8) | (326,240) | 790,306 | 2,279,233 | 97,493 | 164,749.5 | |
Operating Expenses & Income | |||||||
Operating Income | (32,754,067.8) | (326,240) | (163,644) | 52,975 | 97,493 | 164,749.5 | |
Total Operating Expenses | 215,913,790.2 | 2,291,770 | 953,950 | 2,226,258 | 1,033,756.3 | - | |
R&D Expenses | 1,989,094.3 | 14,156 | 14,312 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,446,265) | (156,886) | (64,570) | (109,948) | (99,489.7) | (100,472.4) | |
Interest Income | 2,175,151.2 | 115,432 | 56,222 | 82,282 | 63,357 | - | |
Income Tax Expense | (8,837,299.7) | (35,368) | 111,794 | 145,762 | 93,744.7 | 51,042.3 | |
Net Income | |||||||
Net Income | (15,398,653.1) | (375,911) | (339,473) | (162,442) | (178,041.2) | (64,972.3) | |
Supplemental | |||||||
EBIT | (20,019,583.7) | (336,310) | (153,171) | 126,225 | 97,493 | 162,375.5 | |
EBITDA | 2,688,447.3 | (70,192) | 146,600 | 442,660 | 418,244.6 | 466,930.5 | |