
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,569.6 | 82,676.1 | 118,681.8 | 92,471.3 | 65,491.9 | 61,584.7 | |
COGS | 35,135 | 74,036.9 | 103,023.1 | 85,684.2 | 65,881.8 | 61,827.3 | |
Gross Profit | 5,434.6 | 8,639.2 | 15,658.7 | 6,787.1 | (389.9) | (242.5) | |
Operating Expenses & Income | |||||||
Operating Income | 2,973.4 | 4,230.3 | 10,634.5 | 3,180.1 | (4,695.5) | (4,428.3) | |
Total Operating Expenses | 37,596.3 | 78,445.7 | 108,047.3 | 89,291.3 | 70,187.4 | 66,013.1 | |
R&D Expenses | 716.2 | 1,199.4 | 1,577.5 | 719.3 | 878.9 | 851.4 | |
Selling General & Admin Expenses | 975.3 | 2,680.4 | 1,980.2 | 2,108.8 | 1,974.2 | 764.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (842) | (1,069.9) | (1,179.6) | (1,387.4) | (1,707.8) | (1,713.9) | |
Interest Income | 179 | 310.9 | 334.5 | 367.7 | 452.8 | 394.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,141.4 | 2,938.6 | 7,440.5 | 98.93 | (6,881.5) | (7,220.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,920.2 | 7,091.6 | - | - | - | - | |