
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,828.5 | 17,553.3 | 41,241.5 | 49,435.6 | 45,690.9 | 45,995.8 | |
COGS | 11,223.3 | 23,533.5 | 36,811.6 | 40,878.9 | 40,089.7 | 40,239.6 | |
Gross Profit | (7,394.8) | (5,980.2) | 4,429.8 | 8,556.7 | 5,601.2 | 5,756.2 | |
Operating Expenses & Income | |||||||
Operating Income | (11,850.6) | (8,475.6) | 2,785 | 6,697.1 | 2,093.5 | 3,342 | |
Total Operating Expenses | 1,437.7 | 1,726.3 | 1,644.8 | 1,859.7 | 3,507.7 | 2,414.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 995.5 | 1,032.6 | 1,033.7 | 1,134.6 | 1,405.1 | 1,896 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,898.8) | (2,219.5) | (2,291.2) | (2,596.4) | (2,826.5) | (2,824.8) | |
Interest Income | 50.4 | 29.19 | 32.87 | 79.87 | 309.7 | 325.6 | |
Income Tax Expense | (1,741.1) | (2,451.6) | 60.83 | 702.5 | 515 | 427.1 | |
Net Income | |||||||
Net Income | (11,957.9) | (8,214.4) | 465.8 | 3,477.9 | 2,336.2 | 1,789.6 | |
Supplemental | |||||||
EBIT | (11,965.7) | (8,541.2) | 2,817.9 | 6,599.9 | 2,093.5 | 3,606.3 | |
EBITDA | (6,535.9) | (2,438.1) | 7,798.8 | 10,699.4 | 6,964.3 | 8,656.4 | |