| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,312.8 | 2,230.9 | 4,558.5 | 5,492.2 | 5,486.4 | 9,773.5 | |
COGS | 29,312.2 | 4,404.1 | 3,917.6 | 3,909 | 5,228.8 | 7,638.4 | |
Gross Profit | (4,099.7) | (2,173.2) | 641 | 1,583.2 | 257.6 | 2,135.1 | |
Operating Expenses & Income | |||||||
Operating Income | (17,078.6) | (3,657.6) | (1,412.6) | (347.1) | (233.9) | (30.82) | |
Total Operating Expenses | 12,978.9 | 2,192.3 | 2,053.6 | 1,930.3 | 491.5 | 2,165.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 314.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,400.7) | (316.7) | (305) | (278.6) | (275.1) | (400) | |
Interest Income | 287.4 | 22.95 | 19.96 | 20.36 | 18.11 | - | |
Income Tax Expense | (4,485.2) | (475.5) | (21.9) | 760.4 | 117.8 | 272.6 | |
Net Income | |||||||
Net Income | (13,486.8) | (3,526.6) | (1,696.8) | (1,389.7) | (613.8) | (644.6) | |
Supplemental | |||||||
EBIT | (16,571.2) | (3,685.4) | (1,413.7) | (336.4) | (233.9) | (103.1) | |
EBITDA | (6,550.2) | (2,132) | 135.8 | 1,173 | 1,280.2 | 2,477 | |
