| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,114.2 | 39,329.4 | 60,573.8 | 37,287.6 | 12,272.4 | 30,734.7 | |
COGS | 63,081.7 | 35,827.7 | 57,678 | 36,435.4 | 14,403 | 32,778.9 | |
Gross Profit | 13,032.5 | 3,501.7 | 2,895.8 | 852.2 | (2,130.7) | (2,044.2) | |
Operating Expenses & Income | |||||||
Operating Income | 6,604.1 | 261.5 | 941.4 | (249.8) | (2,991.1) | (3,916.1) | |
Total Operating Expenses | 6,428.4 | 3,240.2 | 1,948.2 | 1,097.2 | 860.4 | 1,871.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,524.9 | 1,591.3 | 1,139.2 | 734.6 | 552.4 | 1,004.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (647.5) | (397.2) | (282.3) | (605.5) | (1,137.4) | (2,039.1) | |
Interest Income | 371.5 | 246.8 | 619 | 392 | 1,826.2 | 2,167.7 | |
Income Tax Expense | 2,868 | 1,386.5 | 3,016.1 | 1,396.9 | 908.3 | 1,555.2 | |
Net Income | |||||||
Net Income | 2,702.6 | (1,346.4) | (3,860.6) | (2,280.9) | (4,077.5) | (8,328.8) | |
Supplemental | |||||||
EBIT | 8,271.6 | 162.4 | 644.3 | (249.8) | (2,991.1) | (3,030.1) | |
EBITDA | 8,361.5 | 247.6 | 717.8 | (240.8) | (2,980.8) | (3,000.7) | |
