

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 474,923.3 | 52,897.6 | 141,100.2 | 166,698.9 | 167,059.3 | 271,219.1 | |
COGS | 547,004 | 82,812.3 | 134,014.7 | 158,188.9 | 165,361.3 | 219,491.8 | |
Gross Profit | (72,080.7) | (29,914.7) | 7,085.6 | 8,509.9 | 1,698 | (260) | |
Operating Expenses & Income | |||||||
Operating Income | (139,239.7) | (46,084.6) | (3,324.1) | (3,432) | (4,947.6) | (6,770.2) | |
Total Operating Expenses | 35,238.4 | 5,828.8 | 10,409.7 | 11,941.9 | 6,645.6 | 1,182 | |
R&D Expenses | 972.2 | 243.6 | 373.5 | 432.1 | 470.8 | 700.7 | |
Selling General & Admin Expenses | 6,354.4 | 4,798.7 | 1,226.4 | 5,485.4 | 1,302.1 | 6,657.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,015) | (6,472.6) | (6,943.1) | (6,398.7) | (5,409.8) | (6,326.4) | |
Interest Income | 714.1 | 228.7 | 605 | 521.4 | 568.9 | 442.6 | |
Income Tax Expense | (19,152.4) | (703.6) | (91.19) | 844.9 | 1,872.7 | 2,440.2 | |
Net Income | |||||||
Net Income | (106,046.5) | (38,619.5) | (1,046.4) | (237.3) | (1,741.8) | 3,139.9 | |
Supplemental | |||||||
EBIT | (104,120) | (39,401.7) | 5,282.7 | 4,793.6 | (4,947.6) | 524 | |
EBITDA | 29,350.3 | (18,161.5) | 32,403.8 | 33,902.8 | 25,775.2 | 35,396.2 | |