
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121,945.5 | 10,565.7 | 29,531.6 | 36,173 | 24,528.3 | 63,220.6 | |
COGS | 97,362.2 | 8,485.4 | 6,873 | 22,233.1 | 13,897.7 | 37,194.9 | |
Gross Profit | 74,096.1 | 4,769.5 | 22,658.6 | 13,939.8 | 10,630.5 | 26,025.7 | |
Operating Expenses & Income | |||||||
Operating Income | (41,132.7) | (6,800.7) | 715.1 | 2,647 | 5,284.9 | 8,647 | |
Total Operating Expenses | 115,228.8 | 11,570.2 | 21,943.5 | 11,292.9 | 5,345.6 | 17,378.7 | |
R&D Expenses | 1,897.8 | - | 9.393 | - | - | - | |
Selling General & Admin Expenses | 12,778.6 | 314.1 | 23.69 | 388.6 | 451.4 | 388.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,680.9) | (3,090.7) | (4,136.4) | (4,062.4) | (4,088.9) | (7,870.4) | |
Interest Income | 404.4 | 108 | 214.6 | 138.8 | 69.43 | - | |
Income Tax Expense | 337.5 | 5.634 | 98.36 | 48.56 | 39.77 | 107.5 | |
Net Income | |||||||
Net Income | (29,700.8) | (5,113.1) | (1,743.9) | (784.6) | 1,058.1 | 836.1 | |
Supplemental | |||||||
EBIT | (41,279.3) | (6,891) | 740.6 | 2,427.2 | 5,284.9 | - | |
EBITDA | 1,117.5 | (2,305) | 5,186.4 | 6,905.6 | 9,708.4 | 15,074.9 | |