
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,416.5 | 84,683.9 | 45,096.2 | 63,656.1 | 53,588.9 | 45,808.4 | |
COGS | 65,304.2 | 50,594.2 | 28,650.2 | 41,093.1 | 36,824.6 | 30,595.1 | |
Gross Profit | 35,112.3 | 34,089.8 | 16,446 | 22,563 | 16,764.3 | 15,213.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,231.8 | 5,076.2 | (5,012.5) | (3,934.6) | (9,273.3) | (8,948.6) | |
Total Operating Expenses | 28,880.5 | 29,013.5 | 21,458.4 | 26,497.6 | 26,037.6 | 24,161.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,806.3 | 15,734.7 | 14,750.8 | 18,696.2 | 26,279.8 | 16,963 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,262.7) | (5,472) | (4,450.4) | (4,640.4) | (4,139) | (2,965.2) | |
Interest Income | 2,918.9 | 3,172.4 | 3,542 | 4,185.6 | 4,075.9 | 2,096.7 | |
Income Tax Expense | 1,359.5 | 1,070.8 | 499.5 | 459.6 | - | 342.9 | |
Net Income | |||||||
Net Income | 1,317.6 | (37.56) | (9,136.6) | (8,941.7) | (13,689.4) | (13,562.2) | |
Supplemental | |||||||
EBIT | 6,873.5 | 5,138.4 | (4,316) | (3,655.6) | (9,273.3) | (8,597.3) | |
EBITDA | 7,118.3 | 5,367.7 | (3,753.7) | (2,928.7) | (8,467.7) | (7,797.2) | |