
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 438,485 | 643,454.2 | 609,611.5 | 459,980.8 | 298,246.8 | 293,879.6 | |
COGS | 242,719.8 | 383,431 | 481,833 | 262,828.3 | 242,383.7 | 183,687.3 | |
Gross Profit | 195,765.2 | 260,023.2 | 127,778.5 | 197,152.5 | 55,863.1 | 110,192.3 | |
Operating Expenses & Income | |||||||
Operating Income | (72,537.3) | (59,763.7) | (148,282.7) | (145,046.8) | (99,831.7) | (106,506.5) | |
Total Operating Expenses | 267,470.8 | 317,685.1 | 376,742.1 | 342,199.3 | 155,694.8 | 216,698.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51,665.9 | 78,798.5 | 72,744.8 | 39,462 | 31,526 | 31,865.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,997) | (9,706.4) | (16,285.1) | (15,934.9) | (14,236.2) | (12,725.9) | |
Interest Income | 234.6 | 7,492.5 | 119.5 | 13,674.4 | 1,356.6 | 1,118.5 | |
Income Tax Expense | (12,767.6) | 37,979.2 | 28,410.9 | (12,481.2) | (2,105.8) | (2,105.8) | |
Net Income | |||||||
Net Income | (51,233.7) | (106,123) | (190,287.2) | (147,966.3) | (116,227.3) | (116,523) | |
Supplemental | |||||||
EBIT | (57,004.2) | (58,437.4) | (148,187.1) | (145,552.5) | (99,831.7) | (101,289.9) | |
EBITDA | 53,775.2 | 43,900.3 | (44,497.4) | (68,825) | (50,245) | (42,964.1) | |