
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,235 | 87,252.1 | 38,903.1 | 19,524.1 | 40,489.1 | 72,832.7 | |
COGS | 43,885.3 | 72,233.6 | 33,494.7 | 28,778.6 | 45,981.1 | 62,408.3 | |
Gross Profit | 6,349.7 | 15,018.5 | 5,408.4 | (9,254.4) | (5,492) | 10,424.4 | |
Operating Expenses & Income | |||||||
Operating Income | (2,837.7) | 3,611.7 | (5,281.2) | (21,363.7) | (13,707.3) | (2,387.4) | |
Total Operating Expenses | 9,187.4 | 11,406.8 | 10,689.6 | 7,623.4 | 8,215.2 | 12,811.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,704.7 | 2,361.5 | 3,228.7 | 2,315.4 | 10,525.9 | 6,812.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,656.9) | - | (3,830.9) | (5,947.9) | (6,557.3) | (10,074.9) | |
Interest Income | 3,684.9 | 3,635.7 | 3,876.1 | 10,333.8 | 6,554 | 5,375.9 | |
Income Tax Expense | (1,425.7) | (94.08) | (1,974) | (4,470.5) | (877.9) | (841.3) | |
Net Income | |||||||
Net Income | (5,393) | 137.3 | (7,181.1) | (22,895.8) | (22,782.7) | (16,400.5) | |
Supplemental | |||||||
EBIT | (2,811.4) | 3,693.1 | (5,326.3) | (21,427.5) | (13,707.3) | (2,447.2) | |
EBITDA | (1,001.1) | 6,211.2 | (2,477) | (19,753.3) | (5,867.8) | 12,526.3 | |