| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 185,498.7 | 257,451.4 | 304,986.3 | 322,073.4 | 110,813 | 135,405.4 |
COGS | 135,226.1 | 189,024.9 | 246,265 | 354,413.9 | 223,972.1 | 226,736.5 |
Gross Profit | 50,272.6 | 68,426.6 | 58,721.4 | (32,340.5) | (113,159.1) | (91,331.1) |
Operating Expenses & Income | ||||||
Operating Income | 40,458 | 58,027.2 | 46,391.3 | (70,938.1) | (127,643) | (107,218.7) |
Total Operating Expenses | 145,040.7 | 199,424.3 | 258,595 | 393,011.5 | 238,455.9 | 242,624.1 |
R&D Expenses | 27.28 | 25.29 | 2.44916 | 33.07 | 175 | - |
Selling General & Admin Expenses | 6,382.1 | 9,521.7 | 11,564.1 | 17,075.6 | 5,546.5 | 5,860.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (9,164.7) | (672.1) | (1,765.6) | (5,490.3) | (27,704.6) | (30,887.8) |
Interest Income | 424.2 | 3,421.9 | 7,789.8 | 1,188.5 | 877.7 | 616.9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (9,963.9) | 55,258 | 53,621.2 | (72,205.6) | (162,065.8) | (148,315.8) |
Supplemental | ||||||
EBIT | - | 62,421.5 | 56,367.9 | (63,679.8) | (133,698.9) | (116,565.4) |
EBITDA | - | 106,954.7 | 106,849.6 | (3,087.4) | (73,409.6) | (54,159.2) |
