
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,058.3 | 39,078.7 | 47,225.4 | 63,999.2 | 78,996.1 | 78,996.1 | |
COGS | 54,159.3 | 34,719.9 | 37,152.5 | 52,074.7 | 60,338.5 | 60,338.9 | |
Gross Profit | (4,101) | 4,358.8 | 10,073 | 11,924.5 | 18,657.7 | 18,657.3 | |
Operating Expenses & Income | |||||||
Operating Income | (10,902.4) | (3,174.9) | 1,733.7 | 2,383.2 | 7,414.6 | 7,414.7 | |
Total Operating Expenses | 6,801.4 | 7,533.7 | 8,339.3 | 9,541.3 | 11,243.1 | 11,242.6 | |
R&D Expenses | 576 | 1,081 | 852 | 670 | - | - | |
Selling General & Admin Expenses | 6,225.1 | 6,451.9 | 5,226 | 6,079 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (394.1) | (569.5) | (1,194.6) | (1,600.1) | (1,821.1) | (1,821.1) | |
Interest Income | 12.06 | 15.7 | 55.14 | 57.29 | 87.93 | - | |
Income Tax Expense | (3,188.3) | 1,099.2 | (612.6) | (1,127.6) | 1,813.7 | 1,813.7 | |
Net Income | |||||||
Net Income | (13,585.9) | (4,081.4) | 2,174.2 | 1,710.7 | 4,286.5 | 4,286.4 | |
Supplemental | |||||||
EBIT | (16,342.9) | (2,411.8) | 2,789 | 2,187.4 | 7,494.3 | 7,565.8 | |
EBITDA | (13,874.8) | (203.2) | 4,897.6 | 3,965 | 9,593.8 | 9,568 | |