| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,670.6 | 55,956.2 | 5,027,316 | 104,908.6 | 119,927.5 | 125,051 | |
COGS | 35,619 | 64,126.8 | 4,194,130 | 88,392.9 | 100,481.8 | 109,457.4 | |
Gross Profit | (19,948.4) | (8,170.7) | 833,186 | 16,515.8 | 19,445.7 | 15,593.6 | |
Operating Expenses & Income | |||||||
Operating Income | (23,054.6) | (11,268.7) | 476,025.8 | 9,172.3 | 11,463.2 | 3,861 | |
Total Operating Expenses | 3,106.2 | 3,098 | 357,160.2 | 365 | 7,944.6 | 11,732.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,066.8 | 3,094.9 | 170,502.9 | 3,454.4 | 202,536.6 | 3,408.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,500.6) | (3,334.5) | (291,839.5) | (6,805.2) | (448,425.4) | (124,714.1) | |
Interest Income | 36.48 | 308.3 | 812.9 | 643.7 | 808.3 | 733.3 | |
Income Tax Expense | (2,018.9) | (2,217.5) | (2,347.3) | (2.338) | (379.4) | (903.5) | |
Net Income | |||||||
Net Income | (24,787.6) | (13,783.5) | 7,917.4 | 5,400.7 | 12,259.5 | (2,597.7) | |
Supplemental | |||||||
EBIT | (24,132.3) | (11,254.6) | 601,117.6 | 12,070 | 1,150,124.1 | 1,146,397.4 | |
EBITDA | (6,290.6) | 5,880.2 | 1,336,861.8 | 28,363.5 | 2,291,830.8 | 2,290,368.4 | |
