| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,435 | 55,905.6 | 67,546.7 | 63,182.5 | 96,567,586 | 22,871,072.9 | |
COGS | 53,487.3 | 79,963.1 | 69,263.3 | 55,587.3 | 80,704,812 | 20,836,419.9 | |
Gross Profit | (3,052.3) | (24,057.5) | (1,716.6) | 7,595.2 | 15,862,774 | 2,034,652.9 | |
Operating Expenses & Income | |||||||
Operating Income | (4,809.7) | (25,549.7) | (3,277.9) | 5,658.6 | 13,570,710 | 1,990,854.6 | |
Total Operating Expenses | 1,757.4 | 1,492.2 | 1,561.2 | 1,936.7 | 2,292,064 | 43,798.3 | |
R&D Expenses | 50.12 | 45.12 | 38.65 | 376.1 | 39,801 | 160 | |
Selling General & Admin Expenses | 1,857.2 | 1,788.7 | 1,762 | 1,554.7 | 2,441,210 | 674,114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,608.9) | (2,233.6) | (3,437.4) | (3,155.8) | (4,339,560) | (1,062,264.3) | |
Interest Income | 1,081.4 | 1,262.8 | 327.2 | 316.3 | 2,415,470 | 629,836.4 | |
Income Tax Expense | (1,559.8) | (7,460.7) | (2,191.3) | 1,105.7 | 2,920,274 | 3,930.8 | |
Net Income | |||||||
Net Income | (4,458) | (19,389.2) | (3,723.8) | 2,362.1 | 8,544,918 | 1,328,843.6 | |
Supplemental | |||||||
EBIT | (4,334.1) | (24,586.4) | (2,395.5) | 6,711.8 | 15,926,490 | 2,409,020.6 | |
EBITDA | 5,702.5 | (14,711.1) | 7,667.6 | 15,739.5 | 29,715,281 | 5,744,561.6 | |
