
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,460.4 | 15,642.9 | 11,110.8 | 21,620.2 | 31,194.9 | 26,065.1 | |
COGS | 9,845 | 16,024.6 | 9,344.6 | 20,509.1 | 20,019.3 | 18,155.4 | |
Gross Profit | (384.7) | (381.7) | 1,766.2 | 1,111.1 | 11,175.5 | 7,909.7 | |
Operating Expenses & Income | |||||||
Operating Income | (10,276) | (5,329.1) | (5,707.1) | (10,841.8) | (14,332.5) | (18,738.9) | |
Total Operating Expenses | 9,891.3 | 4,947.4 | 7,473.3 | 11,953 | 25,508.1 | 26,648.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,806.8 | 6,634.6 | 5,271.3 | 11,621.2 | - | 5,180.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (765.8) | (466.2) | (376.3) | (270.2) | (1,116.9) | (1,066.6) | |
Interest Income | 940.3 | 519.8 | 334.9 | 261.2 | - | - | |
Income Tax Expense | (2,794.2) | (1,312.8) | (901.3) | (2,386) | (1,415.8) | (1,415.8) | |
Net Income | |||||||
Net Income | 19,313 | (4,544.7) | (3,938.8) | (8,719.5) | 19,260 | 23,480.7 | |
Supplemental | |||||||
EBIT | 17,284.7 | (5,391.4) | (4,463.9) | (10,835.2) | (14,332.5) | (18,738.9) | |
EBITDA | 19,773.1 | (1,982.9) | (1,062.8) | (7,590.1) | (11,962.8) | (17,111.2) | |