| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,395.3 | 26,895.3 | 44,887.7 | 20,199.9 | 29,504.3 | 29,361.8 | |
COGS | 46,405.9 | 23,752.9 | 45,318.4 | 19,482.2 | 22,322 | 20,859.9 | |
Gross Profit | 8,989.4 | 3,142.4 | (430.7) | 717.7 | 7,182.4 | 8,501.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1,916.4) | (13,174.8) | (23,883.8) | (17,282.5) | (1,846) | (1,114.7) | |
Total Operating Expenses | 57,311.7 | 40,070.1 | 68,771.4 | 37,482.4 | 31,350.3 | 30,476.5 | |
R&D Expenses | 1,153.6 | 2,749.1 | 2,836 | 558.6 | 436.6 | 471.6 | |
Selling General & Admin Expenses | 3,956.7 | 5,192.9 | 8,867.1 | 5,706.2 | 3,360.8 | 3,741.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,099.5) | (2,717.5) | (6,746.4) | (7,298.4) | (5,006.1) | (1,837.4) | |
Interest Income | 366.3 | 52.63 | 142.5 | 362.8 | 143.9 | 218.3 | |
Income Tax Expense | 18.26 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (19,549.4) | (36,294.7) | (58,084.8) | (74,600.3) | 811.5 | (11,037) | |
Supplemental | |||||||
EBIT | (2,519.7) | (33,539.6) | (52,737) | (56,677.8) | (2,973.2) | (2,977.7) | |
EBITDA | (17,064.5) | (32,359.5) | (49,750.3) | (51,170) | (1,507.1) | (1,626.5) | |
