
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,586.4 | 12,350.7 | 19,370.5 | 23,404.1 | 28,886.9 | 29,522.8 | |
COGS | 7,663.7 | 11,382 | 16,826.7 | 19,310.4 | 23,908 | 24,411.8 | |
Gross Profit | 922.7 | 968.7 | 2,543.8 | 4,093.7 | 4,978.9 | 5,111 | |
Operating Expenses & Income | |||||||
Operating Income | (436.9) | (927.8) | 256.5 | 964.2 | 1,323.1 | 1,302.1 | |
Total Operating Expenses | 9,023.3 | 13,278.5 | 19,114.1 | 22,439.9 | 27,563.8 | 28,220.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 776.7 | 1,067.9 | 985.6 | 1,785.5 | 2,088.6 | 3,248.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,142.1) | (1,230.6) | (314.6) | (46.7) | (69.74) | (73.08) | |
Interest Income | 12.23 | 179.1 | 219 | 504.5 | 512 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,252.9) | (2,168.5) | 605.1 | 656.4 | 1,154.1 | 1,120.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 42.86 | (281.3) | - | - | - | - | |