
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,638.8 | 10,565.7 | 29,531.6 | 36,173 | 24,492 | 63,220.6 | |
COGS | 12,486.2 | 8,485.4 | 6,873 | 22,233.1 | 13,877.2 | 37,195.4 | |
Gross Profit | 9,502.4 | 4,769.5 | 22,658.6 | 13,939.8 | 10,614.8 | 26,025.2 | |
Operating Expenses & Income | |||||||
Operating Income | (5,275) | (6,800.7) | 715.1 | 2,647 | 5,277.1 | 8,646.8 | |
Total Operating Expenses | 14,777.5 | 11,570.2 | 21,943.5 | 11,292.9 | 5,337.7 | 17,378.4 | |
R&D Expenses | 243.4 | - | 9.393 | - | - | - | |
Selling General & Admin Expenses | 1,638.8 | 314.1 | 23.69 | 388.6 | 451.4 | 388.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,780.5) | (3,090.7) | (4,136.4) | (4,062.4) | (4,082.9) | (6,235.6) | |
Interest Income | 51.86 | 108 | 214.6 | 138.8 | 69.43 | - | |
Income Tax Expense | 43.28 | 5.634 | 98.36 | 48.56 | 39.71 | 107.8 | |
Net Income | |||||||
Net Income | (3,809) | (5,113.1) | (1,743.9) | (784.6) | 1,056.5 | 835.4 | |
Supplemental | |||||||
EBIT | (5,293.8) | (6,891) | 740.6 | 2,427.2 | 5,277.1 | 8,447.2 | |
EBITDA | 143.3 | (2,305) | 5,186.4 | 6,905.6 | 9,700.6 | 17,330.6 | |