| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,027.8 | 54,034.3 | 43,310.5 | 43,345.9 | 27,859.2 | 71,205.1 | |
COGS | 54,006.7 | 53,033.3 | 43,834.9 | 43,867.1 | 27,239.1 | 71,627.1 | |
Gross Profit | 19,021.1 | 1,001 | (524.4) | (521.2) | 620.1 | (422) | |
Operating Expenses & Income | |||||||
Operating Income | 17,517 | (4,647.4) | (4,863.9) | (11,210) | (2,045.2) | (11,210) | |
Total Operating Expenses | 1,504 | 5,648.4 | 4,339.5 | 10,688.8 | 2,665.3 | 10,788 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,004.1 | 4,305.4 | 3,809.5 | 2,628 | 1,705.8 | 4,333.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,302) | (393) | (446.7) | (189.2) | (1,043.3) | (2,221.8) | |
Interest Income | 620.2 | 3,859.3 | 266.9 | 1,303.1 | 603.3 | 1,906.4 | |
Income Tax Expense | 7,798.8 | 3,001.4 | 926.2 | 5,025.9 | 6,402.4 | 11,428.3 | |
Net Income | |||||||
Net Income | 7,695.9 | (13,985.8) | (12,759.8) | (16,164.9) | (21,511.9) | (37,676.8) | |
Supplemental | |||||||
EBIT | 11,733.4 | (4,822.8) | (5,262.4) | (4,345.1) | (2,823.3) | (7,450.2) | |
EBITDA | 12,671.8 | (3,803.5) | (4,329.6) | (3,412.3) | (2,033.3) | (5,706.8) | |
