
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 59,096.2 | 68,617.8 | 99,848.7 | 100,447.7 | 95,041.7 | 83,615.3 |
COGS | 51,708.9 | 61,401.5 | 84,159 | 86,610.3 | 83,922.5 | 81,447.2 |
Gross Profit | 7,387.3 | 7,216.3 | 15,689.7 | 13,837.4 | 11,119.2 | 2,168 |
Operating Expenses & Income | ||||||
Operating Income | 3,774.2 | 2,753.4 | 9,720.4 | 5,516.9 | 805.3 | (10,496.7) |
Total Operating Expenses | 55,322 | 65,864.4 | 90,052.4 | 94,930.7 | 94,236.4 | 94,112 |
R&D Expenses | 180.2 | 729.7 | 209 | 659.3 | 339.9 | 765.6 |
Selling General & Admin Expenses | 1,505.6 | 3,414.6 | 5,287.5 | 7,005.7 | 3,343.1 | 7,747.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (410.8) | (391.4) | (794) | (511.2) | (764.1) | (1,462.9) |
Interest Income | 83.53 | 4.81197 | 89.4 | 1,854.6 | 1,042.4 | 274.2 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3,791.8 | 3,322.5 | 9,449.8 | 8,372.7 | 10,408.4 | (4,658.4) |
Supplemental | ||||||
EBIT | - | 3,436.3 | 10,570.7 | 7,902.7 | 8,614.1 | (5,217.7) |
EBITDA | - | 6,209.2 | 13,521 | 11,494.3 | 12,671.7 | (895.2) |