
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 278,048 | 168,489.4 | 21,010.8 | 13,110.5 | 3,350.4 | |
COGS | 201,244.1 | 145,291.8 | 18,423.1 | 16,096.4 | 4,013.8 | |
Gross Profit | 76,803.8 | 23,197.6 | 2,587.7 | (2,985.8) | (663.4) | |
Operating Expenses & Income | ||||||
Operating Income | 62,993.9 | 11,418.7 | 1,527.8 | (3,778) | (1,338.4) | |
Total Operating Expenses | 215,054.1 | 157,070.7 | 19,483 | 16,888.5 | 4,688.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13,810 | 11,778.9 | 1,076.5 | 795.1 | 675.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,263.5) | (5,796.2) | (1,248.3) | (2,153.7) | (2,021.5) | |
Interest Income | 3,189.3 | 637.2 | 68.75 | 21.1 | 3.012 | |
Income Tax Expense | 27,952.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 20,774.3 | (68,546.5) | (4,506.7) | (16,610.3) | (205.7) | |
Supplemental | ||||||
EBIT | 56,992.3 | (11,234.5) | (2,629.4) | (15,017) | 1,921.9 | |
EBITDA | 64,516.6 | (52,577.3) | (2,469.1) | (14,892.5) | 1,996 | |