
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,163.2 | 71,379.9 | 139,211.2 | 224,422.4 | 212,251.8 | 210,876.5 | |
COGS | 39,203.8 | 65,333 | 123,756.2 | 207,526.4 | 209,414.2 | 210,042.2 | |
Gross Profit | 4,959.4 | 6,047 | 15,455.1 | 16,896 | 2,837.7 | 834.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,148.3 | 2,618.4 | 6,952.2 | 6,763 | (6,095.8) | (8,257.7) | |
Total Operating Expenses | 41,919.5 | 65,333 | 132,283.4 | 217,650.1 | 218,347.6 | 219,134.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,664.7 | 2,838.8 | 7,746.1 | 9,542.5 | 2,043 | 2,268.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (229.4) | (545.3) | (2,094.9) | (3,103.5) | (2,289.4) | (2,195.2) | |
Interest Income | 1,636.8 | 512.8 | 3,974.4 | 10,568.1 | 476.5 | 580.4 | |
Income Tax Expense | - | (929.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 5,798 | 3,456.1 | 4,396.2 | 1,032.7 | (6,114) | (7,391.6) | |
Supplemental | |||||||
EBIT | 2,243.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |