

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,212.7 | 95,551.8 | 35,782.2 | 27,680.5 | 20,680.6 | 37,168.4 | |
COGS | 51,285.4 | 74,794.6 | 23,575.4 | 16,054.7 | 12,690.2 | 21,694.1 | |
Gross Profit | 17,409.6 | 20,757.2 | 12,206.8 | 11,625.8 | 7,990.4 | 15,474.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,133 | 10,008.2 | 488.6 | (8,283.4) | (1,594.2) | (8,487.7) | |
Total Operating Expenses | 9,726.5 | 10,749 | 11,718.2 | 19,909.2 | 9,584.5 | 23,962 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 6,872.5 | 5,068.1 | 4,195.7 | 3,524.6 | 2,845.1 | 2,519.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,829.6) | (7,803.8) | (4,231) | (5,420.5) | (4,672.7) | (7,889.3) | |
Interest Income | 2,868.3 | 3,693 | 1,233.3 | 700.2 | - | - | |
Income Tax Expense | 4,912.7 | 5,258.1 | 5,062.4 | 2,521.2 | 1,252.9 | 2,078.7 | |
Net Income | |||||||
Net Income | 1,249.2 | 900.9 | (17,507.4) | (15,313.2) | (25,954.2) | (40,549.1) | |
Supplemental | |||||||
EBIT | 9,056.5 | 7,879.4 | 5,953.5 | (7,154.8) | (20,679.9) | (34,510.6) | |
EBITDA | 12,422.8 | 10,992.7 | 7,181.8 | (5,909.8) | (19,442.2) | (32,355.5) | |