
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 296,128.9 | 375,559 | 451,479.8 | 500,528.9 | 446,444.1 | 381,937.1 | |
COGS | 301,878.8 | 367,840.5 | 423,300.7 | 487,762.5 | 434,103.2 | 375,823.7 | |
Gross Profit | (5,749.9) | 7,718.5 | 28,179.1 | 12,766.4 | 12,340.9 | 6,113.5 | |
Operating Expenses & Income | |||||||
Operating Income | (12,821.1) | (3,960.2) | 19,767.9 | (18,795.9) | (1,345.6) | (12,501.3) | |
Total Operating Expenses | 308,950 | 379,519.2 | 431,711.8 | 519,324.8 | 447,789.7 | 394,438.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 983.8 | 1,008.1 | 1,186 | 1,393.2 | 1,522.9 | 9,946.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,625.6) | (5,196) | (8,640.6) | (13,396.8) | (12,152.6) | (15,483.4) | |
Interest Income | 1,545.1 | 1,589 | 2,036.9 | 476.1 | 517.5 | 727.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,263.3 | (11,412) | (836.1) | 8,292 | 3,441.3 | (3,038.7) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 15,336.1 | - | - | - | - | - | |