
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,958.8 | 24,082.5 | 19,261.1 | 16,068.8 | 11,817 | 24,577.9 | |
COGS | 36,127 | 24,549.8 | 18,915.1 | 15,717.3 | 11,953.9 | 24,028.6 | |
Gross Profit | 5,831.8 | (467.2) | 346 | 351.5 | (136.9) | 549.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,277.4 | (3,465) | (1,239.5) | (976.8) | (1,124) | (1,636.5) | |
Total Operating Expenses | 3,554.3 | 2,997.7 | 1,585.5 | 1,328.3 | 987 | 2,185.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,602.5 | 1,251.5 | 889.5 | 711.2 | 616.8 | 1,243.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (474) | (1,035.7) | (966.9) | (840.6) | (903.4) | (1,650.5) | |
Interest Income | 196.6 | 2,633.2 | 11.14 | 1,081.5 | 1,077.7 | 1,490.8 | |
Income Tax Expense | 2,093.9 | 776.2 | 967.7 | 591.1 | 400.3 | 787.1 | |
Net Income | |||||||
Net Income | 604.9 | (7,561) | (3,264.3) | (3,307.7) | (3,045.4) | (5,469.4) | |
Supplemental | |||||||
EBIT | 2,304.9 | (3,406.4) | (1,168.2) | (915.7) | (1,112.6) | (2,246.4) | |
EBITDA | 2,546.8 | (3,178.7) | (841) | (634.1) | (739) | (1,580.6) | |