
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 184,878.8 | 272,434.9 | 249,090.6 | 407,564.1 | 435,050 |
COGS | 145,959.1 | 215,868.1 | 235,274.1 | 436,951.5 | 450,255 |
Gross Profit | 38,919.7 | 56,566.8 | 13,816.4 | (29,387.4) | (15,204.9) |
Operating Expenses & Income | |||||
Operating Income | 29,377.3 | 37,572 | (2,764.4) | (54,172.9) | (44,569.8) |
Total Operating Expenses | 155,501.5 | 234,862.9 | 251,855 | 461,737.1 | 479,619.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9,450.6 | 18,812.4 | 16,360.6 | 24,249 | 21,372.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (3,985.6) | (14,000.8) | (19,974.2) | (13,248.6) | (11,205.3) |
Interest Income | 3,985.6 | 14,000.8 | 19,974.2 | 13,248.6 | 9,283.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 19,082.5 | 19,763.8 | (18,672.9) | (49,398.4) | (39,794.6) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |