| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,834.7 | 47,440.1 | 71,832.6 | 47,788.7 | 25,452 | 73,240.7 | |
COGS | 87,037.3 | 40,820.4 | 69,307.3 | 41,840.1 | 36,684 | 76,914.7 | |
Gross Profit | 20,797.4 | 6,619.7 | 2,525.3 | 5,948.7 | (11,232) | (3,673.9) | |
Operating Expenses & Income | |||||||
Operating Income | 14,663.4 | (6,033.3) | (1,851.3) | 2,083.4 | (17,212.7) | (13,519.9) | |
Total Operating Expenses | 5,988.4 | 5,700.4 | 4,376.6 | 3,865.3 | 5,980.7 | 9,846 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,767.1 | 3,611.7 | 2,102 | 2,076.7 | 1,881.9 | 3,958.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (578.7) | (2,565.4) | (3,027.1) | (4,351.3) | (2,491) | (5,412.8) | |
Interest Income | 180.1 | 4,305.7 | 174.8 | 3,624.7 | 5,745.8 | 9,370.5 | |
Income Tax Expense | 5,900.4 | 627.6 | 3,226.6 | 2,678.4 | 687 | 3,365.4 | |
Net Income | |||||||
Net Income | 7,731.7 | (12,940.9) | (8,733.8) | (6,825.9) | 17,789.5 | 10,963.5 | |
Supplemental | |||||||
EBIT | 14,663.4 | (6,033.3) | (2,425.2) | 2,083.4 | (17,212.7) | (13,519.9) | |
EBITDA | 14,904.9 | (5,864.3) | (2,158.5) | 2,191.8 | (17,104.3) | (13,231.7) | |
