
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 494,290.9 | 445,051.4 | 428,649.5 | 342,485.2 | 129,677 | |
COGS | 322,497.3 | 332,958.2 | 380,137.8 | 323,004.3 | 98,971 | |
Gross Profit | 171,793.6 | 112,093.2 | 48,511.7 | 19,480.9 | 30,706 | |
Operating Expenses & Income | ||||||
Operating Income | 163,618.3 | 108,759 | (130,042) | (10,904.2) | 25,059 | |
Total Operating Expenses | 330,672.6 | 336,292.4 | 558,691.5 | 353,389.4 | 104,618 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,194.9 | 701.6 | 426.1 | 766.7 | 2,527 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,060.8) | (6,871.1) | (8,717.5) | (9,972.6) | (3,712) | |
Interest Income | 3,450.4 | 5,834.8 | 3,857.3 | 1,093.5 | 1,568 | |
Income Tax Expense | 39,501.6 | - | - | - | - | |
Net Income | ||||||
Net Income | 94,883 | 59,203.7 | (142,420.7) | (22,287.9) | (5,171) | |
Supplemental | ||||||
EBIT | 154,225.9 | - | - | - | - | |
EBITDA | 165,380.8 | - | - | - | - | |