
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,184.6 | 22,510.4 | 9,117.2 | 40,784.2 | 6,461.9 | 6,230.5 | |
COGS | 38,233.8 | 18,608.1 | 10,729.1 | 42,478.3 | 9,238.8 | 8,733.7 | |
Gross Profit | 2,950.8 | 3,902.3 | (1,612) | (1,694.2) | (2,776.9) | (2,503.3) | |
Operating Expenses & Income | |||||||
Operating Income | (2,675.1) | (3,057.4) | (7,598.4) | (7,494.6) | (7,191.9) | (8,988) | |
Total Operating Expenses | 5,625.9 | 6,959.7 | 6,027 | 5,800.4 | 4,415 | 6,484.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,282.9 | 7,070.6 | 5,836.1 | 5,838.8 | 4,451.7 | 3,636.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.611625) | (6.157189) | (17.84) | (7.342604) | (11.01) | (13.81) | |
Interest Income | 1,932.5 | 1,231 | 886.5 | 458.9 | 532.2 | 510.4 | |
Income Tax Expense | (419.8) | (317.4) | (1,587) | 1,424.8 | 9.915156 | 15.24 | |
Net Income | |||||||
Net Income | (353.8) | (860.9) | (4,751.5) | (8,284.3) | (6,581.1) | (6,587.9) | |
Supplemental | |||||||
EBIT | (765) | (1,172.1) | (6,320.8) | (6,852.2) | (7,191.9) | (7,061.2) | |
EBITDA | 478.9 | 101.2 | (3,284.5) | (3,524) | (4,159.6) | (4,099.4) | |