
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,986.5 | 82,416.4 | 520,314 | 526,498 | 499,267 | 541,364 | |
COGS | 22,887.1 | 50,043.6 | 315,073 | 369,793 | 376,476 | 437,666 | |
Gross Profit | 21,099.4 | 32,372.8 | 205,241 | 156,705 | 122,791 | 103,698 | |
Operating Expenses & Income | |||||||
Operating Income | 11,507.2 | 14,232 | 81,553 | 22,899 | (40,042) | (81,687) | |
Total Operating Expenses | 32,479.3 | 68,184.4 | 438,761 | 503,599 | 539,309 | 623,051 | |
R&D Expenses | - | - | - | - | - | 633 | |
Selling General & Admin Expenses | 6,166.2 | 11,845.4 | 114,838 | 124,755 | 88,836 | 102,853 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (288.1) | (400.6) | (1,983) | (8,469) | (45,684) | (54,595) | |
Interest Income | 2,268.6 | 4,065.2 | 38,359 | 4,708 | 1,103 | 1,323 | |
Income Tax Expense | 12,286.7 | 4,969.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,329.3 | 13,329.5 | 68,842 | 53,226 | (40,169) | (60,803) | |
Supplemental | |||||||
EBIT | 23,185.9 | 15,300.3 | 132,977 | 95,903 | (13,264) | (30,269) | |
EBITDA | 16,582.8 | 24,253.9 | 170,851 | 145,711 | 48,053 | 36,393 | |