| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,202.2 | 39,981.5 | 4,901.5 | 5,998.9 | 4,898.6 | 8,883.2 | |
COGS | 42,747.1 | 34,278.7 | 4,885.8 | 4,468.9 | 3,908.4 | 7,142.7 | |
Gross Profit | 5,455.1 | 7,604.4 | 329 | 1,529.9 | 990.2 | 1,740.4 | |
Operating Expenses & Income | |||||||
Operating Income | (6,733.5) | (8,982.2) | (2,310.2) | (1,589.4) | (834.9) | (679.7) | |
Total Operating Expenses | 19,423 | 11,612.5 | 3,037.9 | 3,119.3 | 1,825.1 | 2,420.1 | |
R&D Expenses | 0.000002 | 0.000003 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 6,806.7 | 6,686 | 920.9 | 810.4 | 770 | 966.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,422.1) | (6,234.6) | (1,044) | (1,236.4) | (1,026.2) | (1,070) | |
Interest Income | 700.5 | 1,098 | 190.1 | 214.9 | 169.9 | - | |
Income Tax Expense | 1,988.2 | 2,063 | (59.23) | 396.3 | 47.35 | 152.8 | |
Net Income | |||||||
Net Income | (16,229.1) | (15,438.8) | (2,966) | (3,674.7) | (2,874.3) | (4,098) | |
Supplemental | |||||||
EBIT | (13,241.9) | (5,695.3) | (1,497.5) | (2,492) | (2,055.8) | (2,723.4) | |
EBITDA | (9,423.3) | (1,929.9) | (1,088.9) | (1,693.7) | (1,466) | (1,792.9) | |
