| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,635.2 | 24,423.7 | 19,105.4 | 12,319.5 | 3,350.4 | 11,185.9 | |
COGS | 31,582.1 | 21,061.1 | 18,958.4 | 19,112.3 | 16,424 | 31,417.6 | |
Gross Profit | 12,053.1 | 3,362.7 | 147 | (6,792.8) | (13,073.6) | (20,231.7) | |
Operating Expenses & Income | |||||||
Operating Income | 9,499 | 175.2 | (832) | (7,540) | (13,749.5) | (21,526) | |
Total Operating Expenses | 2,167.3 | 1,695.9 | 978.9 | 744.3 | 675.9 | 1,294.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,227.1 | 990.1 | 645.4 | 566.8 | 541.1 | 900.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (826) | (840.2) | (1,135.1) | (2,023.8) | (2,021.5) | (4,306.8) | |
Interest Income | 480 | 1,456.8 | 757.8 | 3,136.6 | 2,935.2 | 5,471.1 | |
Income Tax Expense | 4,386.8 | 911.4 | 424.6 | (281.7) | 125.3 | (69.71) | |
Net Income | |||||||
Net Income | 3,260.2 | (9,862.7) | (4,098) | (15,608.1) | (205.7) | (9,283.8) | |
Supplemental | |||||||
EBIT | 9,966.7 | (7,794.4) | (2,390.9) | (9,386.7) | (16,989.6) | (19,568.9) | |
EBITDA | 10,124.9 | (7,621.5) | (2,245.2) | (9,287.4) | (16,916.3) | (19,421.3) | |
