| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,531.7 | 52,897.6 | 128,304 | 156,640.9 | 167,046.4 | 271,310.1 | |
COGS | 85,843.6 | 82,812.3 | 121,861 | 148,644.4 | 165,348.5 | 272,794.6 | |
Gross Profit | (11,311.9) | (29,914.7) | 6,443 | 7,996.5 | 1,697.9 | (1,484.5) | |
Operating Expenses & Income | |||||||
Operating Income | (16,203.5) | (46,084.6) | (3,022.6) | (3,224.9) | (4,947.2) | (6,776.7) | |
Total Operating Expenses | 5,530.1 | 5,828.8 | 9,465.6 | 11,221.4 | 6,645.1 | 1,185.2 | |
R&D Expenses | 152.6 | 243.6 | 339.6 | 406 | 470.8 | 700.7 | |
Selling General & Admin Expenses | 997.2 | 4,798.7 | 1,115.2 | 5,154.4 | 1,302.1 | 6,657.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,495.1) | (6,472.6) | (6,313.4) | (6,012.7) | (5,409.3) | (6,329.1) | |
Interest Income | 4,963.4 | 10,433.1 | 550.1 | 3,586.8 | 568.9 | 442.6 | |
Income Tax Expense | (3,005.7) | (703.6) | (82.92) | 793.9 | 1,872.5 | 2,440.3 | |
Net Income | |||||||
Net Income | (18,829.4) | (45,175.9) | (951.5) | (223) | (1,741.7) | 3,137.4 | |
Supplemental | |||||||
EBIT | (16,333.7) | (39,401.7) | 4,803.6 | 4,504.3 | (4,947.2) | 517.2 | |
EBITDA | 4,606.1 | (18,161.5) | 29,465.1 | 31,857.2 | 25,775.6 | 35,432.6 | |
