| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,841.7 | 85,242.5 | 93,135.6 | 77,972.6 | 73,144.6 | 74,772.6 | |
COGS | 20,925.3 | 53,841.7 | 84,833.8 | 77,532.7 | 38,171.5 | 36,838.2 | |
Gross Profit | 21,916.5 | 31,400.8 | 8,301.9 | 439.9 | 34,973.1 | 37,934.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,974.9 | 21,873.3 | (28,529) | (65,215) | 5,478.9 | 2,221.1 | |
Total Operating Expenses | 37,440.2 | 84,664.6 | 121,555 | 113,148.4 | 67,665.7 | 72,551.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,913.1 | 30,413 | 32,647.1 | 31,655 | 13,164.7 | 12,834.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (734.8) | (1,510.2) | (4,038.6) | (3,658.1) | (4,529) | (4,166.3) | |
Interest Income | 1,754.7 | 4,312.9 | 1,920.3 | 1,141.7 | 1,553.1 | 907.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 24,571.2 | 17,467.3 | (23,452.2) | (76,758.4) | 3,108.6 | (1,191.7) | |
Supplemental | |||||||
EBIT | - | 21,080.8 | (23,776.1) | (68,813.8) | 8,696.6 | 3,843.3 | |
EBITDA | - | 23,910.9 | (18,558.1) | (63,660.4) | 13,527 | 8,420.1 | |
