
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,521.2 | 25,821 | 14,759 | 14,349 | 12,305 | 13,309 | |
COGS | 18,630.2 | 20,785 | 10,570 | 9,722 | 9,789 | 9,882 | |
Gross Profit | 3,891 | 5,036 | 4,189 | 4,627 | 2,516 | 3,427 | |
Operating Expenses & Income | |||||||
Operating Income | (4,490.5) | (8,108) | (4,090) | 650 | (858) | (9) | |
Total Operating Expenses | 8,381.5 | 13,144 | 8,279 | 3,977 | 3,374 | 3,052 | |
R&D Expenses | 492.8 | 1.405 | - | - | - | - | |
Selling General & Admin Expenses | 2,044.5 | 4,188 | 2,995 | 2,493 | 1,618 | 1,651 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,785) | (6,025.9) | (4,214) | (9,182) | (1,127) | (982) | |
Interest Income | 445.2 | 793.9 | 1,263 | 3,724 | 149 | 872 | |
Income Tax Expense | 164.6 | (129) | (4,763) | 4,717 | 69 | 66 | |
Net Income | |||||||
Net Income | (6,237.4) | (13,220) | (2,272) | 8,281 | (271) | (104) | |
Supplemental | |||||||
EBIT | (2,752) | (4,664) | (4,088) | 16,483 | (858) | 469 | |
EBITDA | (2,526.6) | (4,284) | (3,416) | 17,493 | (50) | 1,274 | |