| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,806.2 | 4,876.8 | 12,473.6 | 17,941.7 | 16,680.2 | 354,328.6 | |
COGS | 1,857.2 | 2,112 | 5,048.2 | 7,742.4 | 7,335.5 | 544,404.8 | |
Gross Profit | (51.03) | 2,764.8 | 7,425.4 | 10,199.3 | 9,344.7 | (190,076.1) | |
Operating Expenses & Income | |||||||
Operating Income | (6,278.4) | (791.9) | 356.8 | 1,618.5 | 462.6 | (233,348.4) | |
Total Operating Expenses | 6,227.3 | 6,014.7 | 7,068.6 | 8,580.8 | 8,882.1 | 43,370.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,240.5 | 2,639.9 | 2,705.9 | 2,986.4 | 2,843.5 | 17,788.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244.9) | (480.1) | (655.6) | (715.6) | (643.1) | (2,760.7) | |
Interest Income | 2,062.1 | 2,086.6 | 1,980.5 | 1,898.3 | 1,697.8 | 11,435.5 | |
Income Tax Expense | 1,109.5 | 55.56 | 812.5 | 477.5 | 417.3 | 434.8 | |
Net Income | |||||||
Net Income | (5,974.4) | (1,327.6) | 669.7 | 1,202.6 | 132.3 | (82,543.9) | |
Supplemental | |||||||
EBIT | (4,620) | (791.9) | 2,137.8 | 2,395.9 | 462.6 | (233,010.5) | |
EBITDA | (2,715) | 861.7 | 4,467.1 | 5,090.9 | 2,956 | (179,588) | |
