

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 736,760 | 642,956 | 159,929 | 174,224 | 182,256 | - | |
COGS | 747,451.5 | 590,609.1 | 147,582 | 159,571 | 163,780 | - | |
Gross Profit | (10,691.4) | 52,346.9 | 12,347 | 14,653 | 18,476 | - | |
Operating Expenses & Income | |||||||
Operating Income | (58,415.1) | (170,349.1) | 4,676 | 5,564 | 8,816 | - | |
Total Operating Expenses | 795,175.2 | 813,305.1 | 155,253 | 168,660 | 173,440 | - | |
R&D Expenses | 2,761.7 | 2,872.9 | 511 | 544 | 607 | 495 | |
Selling General & Admin Expenses | 57,994.7 | 58,092.7 | 4,661 | 5,387 | 5,656 | 9,310 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44,802.6) | (44,356.1) | (5,928) | (5,758) | (5,553) | (5,567) | |
Interest Income | 4,892.7 | 3,375.1 | 361 | 215 | 338 | 301 | |
Income Tax Expense | (20,962.5) | 16,040.9 | - | - | - | - | |
Net Income | |||||||
Net Income | (87,749.6) | (241,491.6) | (4,209) | (1,696) | 857 | - | |
Supplemental | |||||||
EBIT | (62,474.3) | (168,953.3) | 4,283 | 7,339 | 10,364 | 7,752 | |
EBITDA | 119,686.2 | (9,438.4) | 31,293 | 35,577 | 41,456 | 7,752 | |