| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,331 | 40,751.6 | 38,948.3 | 6,096.1 | 3,870.6 | 9,449.1 | |
COGS | 36,442.6 | 28,019.1 | 32,715.4 | 4,492.1 | 3,929.9 | - | |
Gross Profit | 10,888.4 | 12,732.5 | 6,232.9 | 1,604 | 3,870.6 | 6,998.9 | |
Operating Expenses & Income | |||||||
Operating Income | (9,743.9) | (9,975) | (18,388.6) | (1,668.5) | (896.2) | (1,654.1) | |
Total Operating Expenses | 20,356.5 | 26,000.2 | 24,621.6 | 3,272.6 | 4,766.8 | 8,653 | |
R&D Expenses | 0.000002 | 0.000003 | 0.000005 | - | - | - | |
Selling General & Admin Expenses | 7,097.3 | 7,046.2 | 7,457.9 | 839.7 | 797.2 | 1,549.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,560) | (6,425.6) | (8,440.1) | (1,281.3) | (1,062.6) | (943.3) | |
Interest Income | 747.6 | 1,151.1 | 1,503.9 | 215.6 | 170.5 | - | |
Income Tax Expense | 2,036.2 | 2,099.4 | (439.6) | 399.7 | 51.79 | 392 | |
Net Income | |||||||
Net Income | (9,854.9) | (9,390) | (12,987) | (2,167.8) | (1,675.6) | (3,408.5) | |
Supplemental | |||||||
EBIT | (13,849.2) | (10,940.9) | (19,519.4) | (2,575) | (2,123.5) | (853.7) | |
EBITDA | (5,148.2) | (3,740.9) | (13,027.6) | (1,768) | 596.3 | (194.7) | |
