
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111,670 | 169,312.3 | 173,207.6 | 303,181.5 | 115,718.6 | 58,774.5 | |
COGS | 76,897.7 | 116,700.5 | 122,269.7 | 243,174.3 | 177,885.8 | 124,256.2 | |
Gross Profit | 34,772.3 | 52,611.8 | 50,938 | 60,007.1 | (62,167.1) | (65,481.7) | |
Operating Expenses & Income | |||||||
Operating Income | 18,989.9 | 27,760.3 | 27,735.2 | 28,498.5 | (102,701.5) | (100,507.5) | |
Total Operating Expenses | 15,782.4 | 24,851.6 | 23,202.7 | 39,241.8 | 40,534.4 | 35,025.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,031.1 | 24,328.6 | 400.1 | 1,933.3 | 21,104.5 | 9,086.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,537.6) | (4,180.5) | (5,282) | (7,344) | (6,332.2) | (5,603.9) | |
Interest Income | 47.73 | 4,019.7 | 4,374.6 | 7,459.9 | 114.4 | 2,729.8 | |
Income Tax Expense | 3,337.3 | 4,520.9 | 3,421.6 | 7,402.9 | 3,632.3 | 2,276.4 | |
Net Income | |||||||
Net Income | 10,087.7 | 17,698.5 | 19,237 | 13,050.7 | (112,546.8) | (108,535.7) | |
Supplemental | |||||||
EBIT | 18,962.6 | 27,760.3 | 27,768.6 | 28,498.5 | (102,701.5) | (100,759.1) | |
EBITDA | 27,662.9 | 51,076 | 54,158.3 | 57,774.1 | (66,627.1) | (64,152.3) | |