
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,247.3 | 46,126.6 | 46,459 | 22,214.2 | 14,837.4 | 31,166.9 | |
COGS | 52,989.3 | 43,749.6 | 45,276.2 | 22,588.4 | 25,420.5 | 42,384.1 | |
Gross Profit | 11,258.1 | 2,376.9 | 1,182.8 | (374.2) | (10,583.1) | (11,217.2) | |
Operating Expenses & Income | |||||||
Operating Income | 9,900.6 | (10,825.3) | (13,709.9) | (14,221.5) | (37,582.6) | (53,511.2) | |
Total Operating Expenses | 1,357.5 | 3,605.9 | 14,892.7 | 13,847.3 | 26,999.6 | 42,294 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,954.9 | 1,697.5 | 1,694.5 | 1,531.4 | 1,465.5 | 2,923.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,238.7) | (3,066.1) | (3,517.1) | (3,371.9) | (3,657.5) | (6,112.6) | |
Interest Income | 103.5 | 4,894.7 | 741.1 | 4,000.5 | 5,885.8 | 7,366.1 | |
Income Tax Expense | 4,705.8 | 2,625.4 | 1,424.1 | (474) | 195.3 | 133.6 | |
Net Income | |||||||
Net Income | 2,729.1 | (19,036.5) | (21,096.5) | (17,500.3) | 6,756.4 | (12,737.4) | |
Supplemental | |||||||
EBIT | 12,035.8 | (9,147.1) | (16,043.6) | (11,408.5) | (24,540.7) | (40,450.5) | |
EBITDA | 12,223.8 | (8,962.9) | (15,642.6) | (11,222.4) | (24,316.5) | (40,008.7) | |