

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,010.3 | 73,307.1 | 115,031.3 | 37,082 | 18,398.6 | 22,020.7 | |
COGS | 28,694.2 | 63,985.2 | 92,006.2 | 24,492.8 | 13,574 | 13,929.5 | |
Gross Profit | (22,683.9) | 9,321.9 | 23,025.1 | 12,589.3 | 4,824.6 | 8,091.2 | |
Operating Expenses & Income | |||||||
Operating Income | (30,412.4) | (1,116.3) | 6,223.7 | 1,384.6 | (6,116.8) | (5,715.3) | |
Total Operating Expenses | 10,995 | 10,438.2 | 16,801.4 | 11,204.7 | 10,941.4 | 17,607.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,755.7 | 3,092.8 | 6,957.7 | 2,035.1 | 2,735.4 | 4,855 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,766.5) | (27,114.8) | (26,520.7) | (23.17) | (39.7) | (120.2) | |
Interest Income | 5,327 | 26,255.9 | 26,636.4 | 147.7 | - | 67.05 | |
Income Tax Expense | 64,980 | (31,600.2) | - | - | (6.509) | (6.509) | |
Net Income | |||||||
Net Income | (200,160.7) | (57,455.4) | (19,728.4) | (4,261.2) | (4,313) | 5,441.8 | |
Supplemental | |||||||
EBIT | (130,414.2) | (31,213.5) | 6,627.7 | (4,425.8) | (6,116.8) | - | |
EBITDA | (106,831.6) | (6,523.5) | 6,763.5 | (4,289.9) | 2,531.7 | - | |