
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,531.7 | 52,897.6 | 141,100.2 | 166,698.9 | 171,484.6 | 175,997.8 | |
COGS | 85,887.7 | 82,815.4 | 134,049.7 | 158,201.7 | 163,128.7 | 152,574.6 | |
Gross Profit | (11,356) | (29,917.8) | 7,050.5 | 8,497.2 | 8,355.9 | 23,423.2 | |
Operating Expenses & Income | |||||||
Operating Income | (21,851.5) | (46,084.6) | (3,324.1) | (3,432) | (4,784.8) | 1,148 | |
Total Operating Expenses | 10,495.4 | 16,166.7 | 10,374.6 | 11,929.1 | 13,140.7 | 63,308.9 | |
R&D Expenses | 152.6 | 243.6 | 373.5 | 432.1 | 470.8 | 481.6 | |
Selling General & Admin Expenses | 997.2 | 1,048.9 | 1,226.4 | 1,358.8 | 6,330.6 | 9,815.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,495.1) | (6,472.6) | (6,943.1) | (6,528.8) | (5,750.4) | (5,294.5) | |
Interest Income | 112.1 | 228.7 | 605 | 521.4 | 568.9 | 525.2 | |
Income Tax Expense | (3,005.7) | (703.6) | (91.19) | 844.9 | 1,928.1 | 1,846.3 | |
Net Income | |||||||
Net Income | (16,642.3) | (38,619.5) | (1,046.4) | (237.3) | (1,770.4) | 1,987.7 | |
Supplemental | |||||||
EBIT | (17,413.3) | (36,105.4) | (35.73) | (832.5) | (4,784.8) | - | |
EBITDA | (8,048.1) | (27,207.6) | 11,724.1 | 12,633.5 | 26,061.3 | - | |