
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,362.6 | 33,854.6 | 173,677 | 212,339 | 247,884 | 268,742 | |
COGS | 7,543.7 | 22,768.3 | 105,407 | 108,375 | 200,795 | 220,428 | |
Gross Profit | 6,818.9 | 11,086.3 | 68,270 | 103,964 | 47,089 | 48,314 | |
Operating Expenses & Income | |||||||
Operating Income | 3,264.2 | 1,120.4 | 8,100 | 14,311 | (26,035) | (26,481) | |
Total Operating Expenses | 11,098.4 | 32,734.2 | 165,577 | 198,028 | 273,919 | 295,223 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,648.9 | 3,726.2 | 26,815 | 26,971 | 27,838 | 28,526 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (215.3) | (306.3) | (335) | (2,489) | (21,713) | (23,965) | |
Interest Income | 53.88 | 133.6 | 2,302 | 7,439 | 8,517 | 9,720 | |
Income Tax Expense | 14,885 | 123.3 | - | - | - | - | |
Net Income | |||||||
Net Income | (4,824.2) | 1,714.1 | 215,539 | (101,200) | (1,215) | (9,059) | |
Supplemental | |||||||
EBIT | 6,295 | 2,316.7 | - | - | - | - | |
EBITDA | 6,406.6 | 3,194.4 | - | - | - | - | |