| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,381.8 | 5,268.6 | 24,684.2 | 31,387.2 | 19,430.2 | 51,587.1 | |
COGS | 61,085.8 | 5,688.6 | 5,018.8 | 19,519.1 | 8,737.4 | 29,102.7 | |
Gross Profit | 12,295.9 | 1,650.5 | 19,665.4 | 11,868.1 | 10,692.8 | 22,484.4 | |
Operating Expenses & Income | |||||||
Operating Income | (18,313.7) | (3,609.5) | 4,547.5 | 6,156.4 | 6,756.5 | 12,114.7 | |
Total Operating Expenses | 61,674.4 | 5,260.1 | 15,118 | 5,711.6 | 3,936.3 | 10,369.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,224.8 | 330.3 | 11.85 | 10.02 | 10.42 | 147.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,905.5) | (1,532) | (1,761.5) | (1,505.9) | (1,525.7) | (2,286.4) | |
Interest Income | 37.34 | 71.7 | 83.02 | 75.2 | 53.64 | - | |
Income Tax Expense | 145.2 | 15.74 | 46.73 | 60.12 | 66.45 | 128.9 | |
Net Income | |||||||
Net Income | (29,994.4) | (5,231.9) | 2,638.3 | 4,603.4 | 5,073.6 | 8,892.4 | |
Supplemental | |||||||
EBIT | (19,943.7) | (3,684.2) | 4,568.9 | 6,169.4 | 6,756.5 | 12,114.5 | |
EBITDA | (3,120.6) | (1,650.6) | 6,455 | 8,023.6 | 8,892.5 | 16,370.5 | |
