
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,455 | 32,958.5 | 42,728.2 | 62,173.6 | 55,163.2 | 115,045.4 | |
COGS | 9,134.3 | 18,822.9 | 29,401.8 | 61,504.4 | 61,641.8 | 128,879.2 | |
Gross Profit | 1,320.7 | 14,135.6 | 13,326.3 | 669.2 | (6,478.6) | (13,833.8) | |
Operating Expenses & Income | |||||||
Operating Income | (64.33) | 9,564.5 | 2,548 | (26,500.3) | (36,652.6) | (45,145.4) | |
Total Operating Expenses | 1,385 | 4,571.1 | 10,778.3 | 27,169.4 | 30,173.9 | 33,531.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 377.4 | 4,576.1 | 10,862.7 | 27,192.7 | 4,755.7 | 5,587.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (651.6) | (842.2) | (2,014) | (14,688.8) | (19,375.9) | (23,531.9) | |
Interest Income | 494.6 | 837.2 | 1,929.6 | 14,665.6 | 86.07 | 10,149.8 | |
Income Tax Expense | 750.4 | 395.5 | 512.7 | 746.1 | 662 | 1,380.5 | |
Net Income | |||||||
Net Income | 2,755.3 | 7,498.8 | 904.4 | (51,661.4) | (70,354.9) | (107,269.6) | |
Supplemental | |||||||
EBIT | 4,157.3 | 8,736.5 | 3,431.1 | (36,226.5) | (36,652.6) | (51,022.8) | |
EBITDA | 10,968 | 17,844 | 18,411.2 | (10,180.7) | (8,902.5) | (34,946.2) | |