| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140,787.1 | 12,988.9 | 15,751.5 | 7,152.4 | 6,060.5 | 6,086.6 | |
COGS | 111,889.5 | 10,319.8 | 11,438.7 | 5,286.8 | 4,076.1 | 5,431.8 | |
Gross Profit | 28,897.6 | 2,669.2 | 4,312.7 | 1,865.6 | 1,984.4 | 3,431.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,578 | (1,454.4) | 369.2 | (3,195.7) | 207.4 | 1,601.1 | |
Total Operating Expenses | 17,476.2 | 2,153 | 3,943.5 | 5,061.4 | 1,777 | 305.9 | |
R&D Expenses | 0 | 0 | 0 | 13.14 | 13.45 | 11.91 | |
Selling General & Admin Expenses | 1,336.3 | 155.9 | 209.9 | 159.1 | 154.9 | 1,304.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,390.1) | (903.9) | (907.6) | (1,020.6) | (921) | (1,054.8) | |
Interest Income | 879.9 | 127.7 | 80.27 | 139.4 | 26.22 | 24.06 | |
Income Tax Expense | 2,970 | 214.5 | 462.2 | 268.4 | 304 | 220.4 | |
Net Income | |||||||
Net Income | 1,357.2 | (1,575.5) | 68.06 | (2,827.5) | (2,988.1) | (2,282.9) | |
Supplemental | |||||||
EBIT | 8,051.6 | (534.5) | 1,306.4 | (2,131.7) | (1,999.7) | - | |
EBITDA | 9,073.7 | (333.6) | 1,506.2 | (1,933.2) | (1,810.4) | (1,012.8) | |
