| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,102.8 | 15,955.9 | 9,776.1 | 10,426.6 | 10,076.6 | 12,986 | |
COGS | 8,565.8 | 12,624.8 | 8,655.5 | 7,915.9 | 5,948.9 | 7,711.7 | |
Gross Profit | 5,537 | 3,331.1 | 1,120.6 | 2,510.7 | 4,127.7 | 5,274.3 | |
Operating Expenses & Income | |||||||
Operating Income | (86.13) | 750.1 | (5,186.9) | 2,533.3 | (5,155.5) | (7,339.8) | |
Total Operating Expenses | 86.13 | 16,562.1 | 13,479.6 | 14,317.4 | 15,232.1 | 20,325.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.13 | 2,353.9 | 4,451.4 | 5,992.1 | 4,546.6 | 5,546.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.85) | (136.1) | (931.3) | (1,242.5) | (4,016.8) | (5,185.5) | |
Interest Income | 14.63 | 4.54327 | 3,465.4 | 4,841.1 | 239.6 | 246.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (63.64) | (4,516.9) | (8,552.3) | (2,111.3) | (2,109.8) | (7,787.7) | |
Supplemental | |||||||
EBIT | - | (4,313) | (7,861.8) | (187.1) | 1,381.7 | (2,933.5) | |
EBITDA | - | (4,100.2) | (7,301.2) | 222.3 | 2,400.5 | (1,795.3) | |
