
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,234,856 | 4,390,077.7 | 907,226.2 | 572,921.2 | 1,011,900.9 | 1,095,472.9 | |
COGS | 5,402,225.9 | 4,052,647.4 | 1,284,689.4 | 668,193.2 | 1,054,684.5 | 1,118,324.6 | |
Gross Profit | 832,630.1 | 337,430.3 | (377,463.2) | (95,271.9) | (42,783.6) | (22,851.7) | |
Operating Expenses & Income | |||||||
Operating Income | 570,775.2 | (103,278.9) | (570,537.4) | (224,405.9) | (183,784.3) | (703,713.8) | |
Total Operating Expenses | 266,002.7 | 440,709.2 | 193,074.1 | 129,134 | 141,000.8 | 680,862.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104,058.5 | 117,785.9 | 21,496.8 | 10,516.3 | 12,074.9 | 26,982.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192,163.2) | (262,594.4) | (243,816.3) | (198,075.8) | (107,049.6) | (210,845.1) | |
Interest Income | 177,081.2 | 260,664.8 | 1,368.6 | 200,283.9 | 44.82 | 13,119.5 | |
Income Tax Expense | 90,617.6 | (78,264.6) | (7,937.8) | (93,139.4) | (40,437.6) | (97,897.2) | |
Net Income | |||||||
Net Income | 247,354 | (317,071.2) | (875,626.5) | (567,779.6) | (212,348.7) | (7,099.1) | |
Supplemental | |||||||
EBIT | 582,851.9 | (126,500.6) | (645,024.3) | (491,569.4) | (183,784.3) | (699,617) | |
EBITDA | 644,255 | (99,812) | (528,419.7) | (438,701.4) | (78,079.2) | (607,602.4) | |