| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,902.5 | 31,377.9 | 22,903.8 | 25,757.4 | 22,637.2 | 40,441.4 | |
COGS | 27,383.4 | 21,500.2 | 20,450.5 | 23,410.1 | 21,333.4 | 38,902.4 | |
Gross Profit | 12,519 | 9,877.7 | 2,453.4 | 2,347.2 | 1,303.8 | 1,539.1 | |
Operating Expenses & Income | |||||||
Operating Income | 12,074.6 | 5,963.6 | (1,845.8) | (2,651.9) | (4,582.6) | (8,055.3) | |
Total Operating Expenses | 444.5 | 3,914 | 4,299.2 | 4,999.2 | 5,886.4 | 9,594.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,911.9 | 1,569.9 | 1,400.3 | 1,169.9 | 1,112.6 | 1,698.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,373) | (733.9) | (1,074) | (1,664.3) | (1,666.1) | (3,792.7) | |
Interest Income | 73.19 | 1,792.5 | 114.1 | 2,008 | 1,701.5 | 2,585.6 | |
Income Tax Expense | 4,811.7 | 2,557.5 | 616.9 | 838.5 | 560.8 | 734.9 | |
Net Income | |||||||
Net Income | 6,030.1 | 445.7 | (2,593.9) | (5,765) | (5,886.7) | (9,621.8) | |
Supplemental | |||||||
EBIT | 9,042.1 | 7,028.9 | (886.4) | 246.3 | (442.8) | (483.7) | |
EBITDA | 9,267.8 | 7,272.4 | (538.3) | 545.1 | (220.1) | 64.34 | |
