
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409,390.4 | 46,126.6 | 46,459 | 23,640.6 | 14,991.7 | 31,776.8 | |
COGS | 337,652.9 | 43,749.6 | 45,276.2 | 24,038.8 | 25,076.8 | 43,029.4 | |
Gross Profit | 71,737.6 | 2,376.9 | 1,182.8 | (398.2) | (10,085.1) | (11,252.6) | |
Operating Expenses & Income | |||||||
Operating Income | 63,087.4 | (10,825.3) | (13,709.9) | (15,134.6) | (32,048.3) | (52,793.4) | |
Total Operating Expenses | 8,650.2 | 13,202.2 | 14,892.7 | 14,736.4 | 21,963.2 | 41,540.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,456.5 | 1,697.5 | 1,694.5 | 1,629.7 | 1,465.5 | 2,982.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,265.2) | (3,066.1) | (3,517.1) | (3,588.4) | (3,657.5) | (8,418.1) | |
Interest Income | 14,334.4 | 979.2 | 741.1 | 613.3 | 501.5 | - | |
Income Tax Expense | 29,986 | 2,625.4 | 1,424.1 | (504.4) | (190) | 130 | |
Net Income | |||||||
Net Income | 17,390.4 | (19,036.5) | (21,096.5) | (18,624) | 6,572.3 | (13,492.5) | |
Supplemental | |||||||
EBIT | 76,693.3 | (9,147.1) | (16,043.6) | (15,803.6) | 6,868.4 | (41,309.9) | |
EBITDA | 77,891.5 | (8,854.5) | (15,642.6) | (15,342.1) | 7,227 | (40,556.7) | |