| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,284 | 26,541.3 | 40,269.1 | 27,985 | 7,107.6 | 22,559.2 | |
COGS | 29,655.8 | 31,944.6 | 38,825.6 | 27,670.8 | 11,825.6 | 29,640 | |
Gross Profit | 3,628.2 | (5,403.4) | 1,443.5 | 314.2 | (4,718) | (7,080.8) | |
Operating Expenses & Income | |||||||
Operating Income | 2,270.1 | (9,372.9) | (2,740) | (6,836) | (9,712.4) | (19,915.1) | |
Total Operating Expenses | 1,358.1 | 3,969.5 | 4,183.5 | 7,150.2 | 4,994.4 | 12,834.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,198.3 | 891.4 | 609.3 | 570.3 | 540.4 | 1,798.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (636.3) | (765.4) | (2,215.8) | (2,289.9) | (2,591.6) | (4,911.6) | |
Interest Income | 202.5 | 1,145.1 | 1,872.6 | 2,340.8 | 2,207.5 | 3,237.9 | |
Income Tax Expense | 745.9 | 466.1 | 1,613.7 | 1,684 | 563.1 | 1,474.7 | |
Net Income | |||||||
Net Income | 1,295 | (9,920) | (5,382.8) | (11,278.1) | (9,958.5) | (20,989.2) | |
Supplemental | |||||||
EBIT | 1,216.8 | (9,752.6) | (2,396.8) | (6,335.6) | (9,563.8) | (19,715.6) | |
EBITDA | 1,265.2 | (9,626.2) | (2,331.8) | (6,300.4) | (9,487.9) | (19,550.3) | |
