
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,570,253.1 | 1,619,163.8 | 1,423,096 | 1,315,263.9 | 584,928.9 | 428,276.3 | |
COGS | 2,389,007.7 | 1,469,894.7 | 1,293,895.3 | 1,173,499 | 518,521.4 | 369,859.3 | |
Gross Profit | 181,245.5 | 149,269.1 | 129,200.7 | 141,764.9 | 66,407.4 | 58,417 | |
Operating Expenses & Income | |||||||
Operating Income | (111,671.4) | (161,261.6) | (90,923.7) | (145,595.9) | (75,344.9) | (36,486.7) | |
Total Operating Expenses | 292,916.9 | 310,530.7 | 232,734.2 | 287,360.7 | 141,752.4 | 94,903.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199,935.9 | 196,100.3 | 148,555.5 | 205,672.5 | - | 72,608.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,149.8) | (11,072.3) | (11,718.6) | (12,697.8) | (18,171.4) | (18,715.3) | |
Interest Income | 8,836.6 | 10,759.1 | 11,132.4 | 12,485.8 | - | 9,405.7 | |
Income Tax Expense | (22.67) | (21.75) | 8,417.3 | 5,428.8 | - | (1,232.8) | |
Net Income | |||||||
Net Income | (115,139.5) | (137,839.4) | (111,023.4) | (160,468.7) | (66,385.2) | (28,293.2) | |
Supplemental | |||||||
EBIT | (105,989.6) | (126,767.1) | (90,887.5) | (142,342) | (75,344.9) | (36,486.7) | |
EBITDA | (83,530.2) | (109,504.6) | (78,277.7) | (130,982.3) | (69,157.8) | (30,945.6) | |