| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,292.6 | 41,622.7 | 42,889.3 | 21,860.9 | 6,305.8 | 16,447.5 | |
COGS | 61,156.5 | 46,405.1 | 46,989.8 | 26,630 | 13,309.3 | 26,872.8 | |
Gross Profit | 17,136.2 | (4,782.4) | (4,100.5) | (4,769) | (7,003.4) | (10,425.2) | |
Operating Expenses & Income | |||||||
Operating Income | 16,113.3 | (5,856.1) | (4,956.8) | (5,944.8) | (4,910.2) | (9,373.1) | |
Total Operating Expenses | 64,960.4 | 1,073.6 | 856.3 | 1,175.8 | (2,093.2) | (1,052.1) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,845.9 | 1,267.9 | 811.6 | 484.8 | 530.9 | 670.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,277.7) | (1,831.8) | (1,473.8) | (1,038.2) | (318.5) | (423.6) | |
Interest Income | 1,277.7 | 1,831.8 | 1,473.8 | 1,038.2 | 318.5 | 338.7 | |
Income Tax Expense | 4,457.5 | 1,181.7 | 1,624.2 | (763.9) | 343.7 | 395.8 | |
Net Income | |||||||
Net Income | 10,021.3 | (8,524.1) | (8,124.3) | (5,918.3) | (4,766.8) | (9,908.1) | |
Supplemental | |||||||
EBIT | 16,113.3 | (5,856.1) | (4,956.8) | (6,102.7) | (8,012.4) | (12,489.5) | |
EBITDA | 13,509.5 | (5,815.8) | (4,908.1) | (6,052.4) | (7,987.9) | (12,421.3) | |
