
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,530.7 | 284,248.3 | 566,603.4 | 735,851.5 | 655,953.9 | 669,111.2 | |
COGS | 39,774.5 | 235,443.1 | 480,030.8 | 673,845.3 | 594,796.5 | 606,204.9 | |
Gross Profit | 8,756.3 | 48,805.2 | 86,572.6 | 62,006.2 | 61,157.5 | 62,906.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,845.5 | 28,305.2 | 36,987.5 | (8,167.2) | (6,889.2) | (8,406.7) | |
Total Operating Expenses | 42,685.3 | 255,943.1 | 529,615.9 | 744,018.6 | 662,843.2 | 677,517.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 914.2 | 6,096.9 | 18,352.6 | 28,785.4 | 29,347.4 | 31,027.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (394.3) | (1,688.7) | (614.7) | (1,920.1) | (4,312.5) | (8,215.1) | |
Interest Income | - | 3,274 | 17,361.5 | 4,717.3 | - | 275.3 | |
Income Tax Expense | 3,893.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,039 | 20,152.6 | (65,122.9) | 86,375.7 | (58,200.2) | (41,189.1) | |
Supplemental | |||||||
EBIT | 5,670.2 | - | - | - | - | - | |
EBITDA | 6,726.3 | 14,414.4 | - | - | - | - | |