| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,230.3 | 35,192.6 | 36,238.8 | 17,701.4 | 10,942 | 21,079.3 | |
COGS | 77,648 | 31,152.8 | 34,319.6 | 18,282.3 | 12,414.9 | 24,766.3 | |
Gross Profit | (1,417.7) | 4,039.8 | 1,919.2 | (580.9) | (1,472.8) | (3,687) | |
Operating Expenses & Income | |||||||
Operating Income | (9,729.2) | (5,026.2) | (7,848.7) | (9,262) | (8,872.7) | (21,072.4) | |
Total Operating Expenses | 8,706.9 | 9,066 | 9,767.9 | 8,681.1 | 7,399.8 | 17,385.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,972.2 | 4,341.6 | 4,486.2 | 3,428.7 | 3,395.1 | 6,788 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,289.3) | (5,832.8) | (5,600.3) | (5,587) | (5,592.8) | (12,444) | |
Interest Income | 3,266.9 | 9,108.6 | 159.8 | 6,013.3 | 5,108.6 | 8,397 | |
Income Tax Expense | 2,991.7 | 1,644.4 | 5,831.7 | 2,513.6 | 2,620.1 | 4,987.9 | |
Net Income | |||||||
Net Income | (16,469.2) | (15,736.6) | (20,164.5) | (17,709.5) | (16,425.4) | (36,999.6) | |
Supplemental | |||||||
EBIT | (10,651.5) | (1,479.7) | (8,515.3) | (6,305.7) | (8,082.1) | (14,973.1) | |
EBITDA | (9,147.8) | 166.4 | (6,402.7) | (4,536.1) | (7,244.4) | (12,711.2) | |
