
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,381.8 | 41,163.3 | 24,684.2 | 31,387.2 | 19,401.6 | 58,196.7 | |
COGS | 61,085.8 | 44,444.7 | 5,018.8 | 19,519.1 | 8,724.6 | 27,403.1 | |
Gross Profit | 12,295.9 | 12,895.6 | 19,665.4 | 11,868.1 | 10,677 | 30,793.6 | |
Operating Expenses & Income | |||||||
Operating Income | (18,313.7) | (28,201.4) | 4,547.5 | 6,156.4 | 6,746.6 | 12,892 | |
Total Operating Expenses | 30,457.2 | 41,097 | 15,118 | 5,711.6 | 3,930.5 | 17,901.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,224.8 | 2,580.6 | 39.21 | 10.02 | 1,774.2 | 121.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,905.5) | (11,969.1) | (1,913.5) | (1,505.9) | (1,523.4) | (3,040.4) | |
Interest Income | 37.34 | 560.2 | 83.02 | 75.2 | 53.64 | - | |
Income Tax Expense | 145.2 | 123 | 46.73 | 60.12 | 66.36 | 126.5 | |
Net Income | |||||||
Net Income | (29,994.4) | (40,876.9) | 2,638.3 | 4,603.4 | 5,066.1 | 9,672.5 | |
Supplemental | |||||||
EBIT | (19,061.2) | (28,570.5) | 4,568.9 | 6,169.4 | 6,746.6 | 12,920.4 | |
EBITDA | (2,238.1) | (13,193.2) | 6,393.5 | 8,023.6 | 8,878.9 | 16,908.1 | |