| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 41,163.7 | 58,936.8 | 80,903.5 | 80,871.3 | 54,922.1 | 48,742.2 |
COGS | 35,710.6 | 43,350.1 | 73,715.6 | 72,605.1 | 49,991.3 | 41,896.2 |
Gross Profit | 5,453.1 | 15,586.7 | 7,187.9 | 8,266.2 | 4,930.8 | 6,846.1 |
Operating Expenses & Income | ||||||
Operating Income | 3,217.3 | 4,310.1 | (8,406.6) | (3,450.6) | (3,158.8) | (3,866.1) |
Total Operating Expenses | 37,946.4 | 54,890.6 | 86,980.2 | 82,084 | 58,080.9 | 52,608.3 |
R&D Expenses | 205.5 | 187.5 | 211 | 266.8 | 301.5 | 306.1 |
Selling General & Admin Expenses | 1,148.5 | 11,353 | 11,960.3 | 8,483.8 | 4,274.9 | 6,587 |
Earnings from Continuing Operations | ||||||
Interest Expense | (272.2) | (1,015.2) | (1,227.1) | (1,648.6) | (2,228) | (552.9) |
Interest Income | 8.25243 | 925.3 | 668.3 | 2,203 | 71.01 | 10.36 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,419.9 | 3,355.7 | (8,639.9) | (5,062.3) | (1,727.9) | (2,354.1) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |
