| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,992.4 | 25,895.5 | 35,258.5 | 31,400.6 | 9,792.3 | 18,659.4 | |
COGS | 32,770.9 | 32,541.6 | 33,277.3 | 31,743 | 16,183.6 | 25,478.7 | |
Gross Profit | 4,221.4 | (6,646.2) | 1,981.1 | (342.3) | (6,391.3) | (6,819.3) | |
Operating Expenses & Income | |||||||
Operating Income | 1,788 | (8,547.1) | (3,433.6) | (1,683.1) | (11,836.8) | (13,724.3) | |
Total Operating Expenses | 2,433.5 | 1,901 | 1,429.3 | 1,340.8 | 988.3 | 6,905.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,190.2 | 924.8 | 596.4 | 591.6 | 458.6 | 906.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (645.1) | (1,370.3) | (2,354.1) | (3,505.2) | (4,703) | (9,084.3) | |
Interest Income | 374.5 | 1,625.8 | 2,515.9 | 3,359.6 | 5,279.8 | 7,173.4 | |
Income Tax Expense | 1,130.9 | 1,775.7 | 437.6 | 160 | (44.23) | 439.3 | |
Net Income | |||||||
Net Income | 809 | (12,877) | (7,700) | (6,417.7) | (17,439.9) | (29,975) | |
Supplemental | |||||||
EBIT | 1,654.7 | (11,471.2) | (5,833.6) | (2,345.5) | (7,131.2) | (15,308.9) | |
EBITDA | 1,718.3 | (11,396.4) | (5,781.3) | (2,322.7) | (7,092) | (15,263.4) | |
