| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 482,213.6 | 110,006.4 | 129,706.2 | 107,783.8 | 96,542.4 | 143,448.1 | |
COGS | 441,357.5 | 101,790.2 | 119,949.6 | 100,599.9 | 96,935 | 148,869.3 | |
Gross Profit | 40,856.1 | 8,216.3 | 9,756.6 | 7,183.9 | (392.6) | (5,421.1) | |
Operating Expenses & Income | |||||||
Operating Income | 45,531.1 | 7,455.6 | 3,282.8 | (819.5) | (13,055.9) | (19,655.9) | |
Total Operating Expenses | 64,261.4 | 11,287.2 | 6,473.8 | 8,003.4 | 12,663.3 | 17,610 | |
R&D Expenses | 6,300.1 | 1,706.8 | 1,733.7 | 1,811.9 | 1,122.3 | 3,464.7 | |
Selling General & Admin Expenses | 5,286.6 | 4,167.8 | 1,092.4 | 1,240.9 | 1,302.8 | 6,205.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,863.6) | (328.1) | (441.1) | (523.2) | (622.5) | (1,001.5) | |
Interest Income | 1,830.9 | 480.9 | 773.1 | 568.8 | 409.4 | 249.9 | |
Income Tax Expense | (982) | (535.5) | (215.5) | (233) | (578.5) | 311 | |
Net Income | |||||||
Net Income | 46,738.8 | 8,063.7 | 4,428.9 | 823.6 | (8,783.6) | (12,977.5) | |
Supplemental | |||||||
EBIT | 48,977.7 | 7,782.2 | 3,965.8 | (203.8) | (16,371.7) | (20,874) | |
EBITDA | 84,811.8 | 14,378.7 | 10,415.3 | 8,506.8 | (7,088.3) | (8,827.5) | |
