| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,396 | 16,455.3 | 4,855.2 | 7,705.9 | 2,398.6 | 7,348.5 | |
COGS | 15,633.2 | 18,492.3 | 4,341.7 | 10,244.3 | 3,795.7 | 10,984.2 | |
Gross Profit | 4,762.8 | (2,037) | 513.5 | (2,538.4) | (1,397.1) | (3,635.7) | |
Operating Expenses & Income | |||||||
Operating Income | 3,651.6 | (4,815.4) | (1,032.1) | (3,331.5) | (2,178.9) | (4,867.7) | |
Total Operating Expenses | 1,111.2 | 2,778.4 | 1,545.6 | 793 | 781.7 | 1,232 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 978 | 766.8 | 492.5 | 354.4 | 361.7 | 442.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.48) | (56.95) | (148.2) | (246.4) | (1,473.7) | (2,343.9) | |
Interest Income | 236.5 | 176.9 | 81.88 | 260.3 | 1,469 | 1,681.1 | |
Income Tax Expense | 1,342.4 | 305.5 | 586.3 | (126) | 284 | 189.2 | |
Net Income | |||||||
Net Income | 884 | (4,205.4) | (1,414.8) | (2,593.1) | (2,952.9) | (6,112.3) | |
Supplemental | |||||||
EBIT | 2,753.1 | (4,755.3) | (965.8) | (3,086.4) | (1,927.1) | (4,543.8) | |
EBITDA | 2,811.9 | (4,671) | (884.7) | (3,038.8) | (1,876.5) | (4,464) | |
