| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,212.7 | 95,551.8 | 35,782.2 | 27,680.5 | 20,768.5 | 48,533.6 | |
COGS | 51,285.4 | 74,794.6 | 22,933 | 16,054.7 | 12,744.2 | 28,851.3 | |
Gross Profit | 17,409.6 | 20,757.2 | 12,849.2 | 11,625.8 | 8,024.4 | 19,682.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,133 | 10,008.2 | 488.6 | (8,283.4) | (1,600.9) | (3,243.6) | |
Total Operating Expenses | 9,726.5 | 10,749 | 12,360.6 | 19,909.2 | 9,625.3 | 22,925.9 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 6,872.5 | 5,068.1 | 4,195.7 | 3,524.6 | 3,976.8 | 3,524.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,829.6) | (7,803.8) | (5,508.1) | (5,420.5) | (4,692.6) | (10,129.8) | |
Interest Income | 2,868.3 | 3,693 | 1,233.3 | 700.2 | 498.3 | - | |
Income Tax Expense | 4,912.7 | 5,258.1 | 5,062.4 | 2,521.2 | 1,258.2 | 3,783.2 | |
Net Income | |||||||
Net Income | 1,249.2 | 900.9 | (11,425.8) | (15,313.2) | (26,064.6) | (41,507.9) | |
Supplemental | |||||||
EBIT | 9,056.5 | 7,879.4 | 2,507.5 | (7,154.8) | (20,767.9) | (28,039.2) | |
EBITDA | 12,422.8 | 10,992.7 | 4,461.5 | (5,909.8) | (19,524.9) | (25,548.8) | |
