
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.480177 | 3.54579 | 2,400.6 | 1,801.3 | 1,930 | 1,991.2 | |
COGS | 0.26517 | 2.667435 | 1,605.2 | 1,516.4 | 1,718.9 | 1,773.9 | |
Gross Profit | 0.215007 | 0.878355 | 795.4 | 284.9 | 211.1 | 217.3 | |
Operating Expenses & Income | |||||||
Operating Income | 0.183548 | 0.689194 | 635.9 | 127.8 | 60.6 | 60.95 | |
Total Operating Expenses | 0.296629 | 2.856595 | 1,764.7 | 1,673.5 | 1,869.4 | 1,930.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0203 | 0.129054 | 102.9 | 85.52 | 84.09 | 89.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0109) | (0.0664) | (95.12) | (111.9) | (115.2) | (113.9) | |
Interest Income | 0.000397 | 0.004185 | 18.35 | 13.8 | 8.589 | 8.729 | |
Income Tax Expense | 0.0103 | 0.195267 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.658571 | 0.102342 | (10.36) | (199.4) | (43.59) | (43.67) | |
Supplemental | |||||||
EBIT | 0.177997 | 0.66742 | - | - | - | - | |
EBITDA | 0.789783 | 0.632612 | - | - | - | - | |