| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,410.8 | 40,808.5 | 44,151.3 | 66,775.9 | 32,583.2 | 15,097.9 | |
COGS | 2,252 | 8,954.2 | 14,791 | 53,804.4 | 33,815.9 | 17,113.3 | |
Gross Profit | 1,158.8 | 31,854.3 | 29,360.3 | 12,971.5 | (1,232.6) | (2,015.5) | |
Operating Expenses & Income | |||||||
Operating Income | (504.4) | 5,397.1 | (1,544.5) | (63,252.4) | (35,893.7) | (54,306.7) | |
Total Operating Expenses | 1,663.2 | 26,457.2 | 30,904.8 | 39,157.4 | 34,661.1 | 52,291.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 412 | 8,080.2 | 8,301.7 | 7,041.7 | 9,938.2 | 26,072.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.69) | (1,098.3) | (1,156.4) | (3,135.6) | (3,358.7) | (2,446) | |
Interest Income | 637.8 | 151.3 | 2,249 | 2,116 | 133.8 | 819 | |
Income Tax Expense | (1,146.7) | 1,576.9 | 1,125.3 | (5,813.2) | 5,155 | 6,097.4 | |
Net Income | |||||||
Net Income | 1,300.8 | 5,066.1 | 2,955 | (62,803) | (42,785.6) | (65,684.7) | |
Supplemental | |||||||
EBIT | 1,312.5 | 7,076.7 | 4,490.7 | (33,424.9) | (35,893.7) | (41,378.9) | |
EBITDA | 1,479.4 | 10,654.9 | 9,729.4 | (30,058.7) | (28,576.5) | (35,352) | |
