
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,842.2 | 113,918 | 91,394.2 | 92,500.3 | 108,200 | 105,431 | |
COGS | 45,443 | 71,394.8 | 61,547.7 | 63,645 | 79,401.7 | 76,119.7 | |
Gross Profit | (3,600.8) | 42,523.2 | 29,846.5 | 28,855.3 | 28,798.3 | 29,311.3 | |
Operating Expenses & Income | |||||||
Operating Income | (26,542.9) | 16,030 | (5,137) | (7,732.9) | (11,970.7) | (11,307.6) | |
Total Operating Expenses | 22,942.1 | 26,493.2 | 34,983.5 | 36,588.2 | 40,768.9 | 40,618.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,954.8 | 13,354 | 13,996.2 | 12,482.5 | 40,153.3 | 24,532.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,645.7) | (3,750.2) | (3,505.7) | (4,140.2) | (5,094.6) | (5,150) | |
Interest Income | 4,075.5 | 16,594.5 | 781.5 | 10,585.6 | 10,407.6 | 12,567.9 | |
Income Tax Expense | (5,713.4) | 1,351 | (1,306.2) | (3,709.1) | 1,764.4 | 3,297.5 | |
Net Income | |||||||
Net Income | (20,265.8) | (2,369.4) | (4,612.3) | (14,713.8) | (24,595.7) | (22,973.7) | |
Supplemental | |||||||
EBIT | (23,333.5) | 15,576.1 | (5,137) | (14,282.6) | (11,970.7) | (15,158.8) | |
EBITDA | (22,639.8) | 16,205.6 | (4,692.7) | (13,985.1) | (11,517.4) | (14,704.2) | |