

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (26,402) | 2,480.9 | 2,291.6 | 3,050.1 | 34,044.9 | 47,004 | |
COGS | 7,942.9 | 8,200.4 | 7,616.9 | 7,304.5 | 3,788.5 | 6,396.9 | |
Gross Profit | (34,345) | (5,719.4) | (5,325.3) | (4,254.4) | 30,256.4 | 40,607.2 | |
Operating Expenses & Income | |||||||
Operating Income | (58,598.4) | (47,835.8) | (24,451.4) | (14,720) | 42,489 | 25,977.4 | |
Total Operating Expenses | 24,253.5 | 42,116.4 | 19,126.1 | 10,465.6 | (12,232.7) | 14,629.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,297.4 | 2,799 | 2,341.6 | 2,140.7 | 2,494.4 | 3,308 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,165.7) | (1,048.3) | (990.2) | (810.4) | (1,132.8) | (1,874.2) | |
Interest Income | 799.4 | 825 | 319.9 | 544.8 | 437.6 | 461.2 | |
Income Tax Expense | 18.58 | (150.8) | (216.6) | (410.2) | (104.4) | 4.176368 | |
Net Income | |||||||
Net Income | (56,331.7) | (47,060.4) | (24,312.5) | (13,791.2) | 1,812.5 | (15,440.7) | |
Supplemental | |||||||
EBIT | (55,147.4) | (46,162.9) | (23,539) | (13,391) | 2,841 | (13,562.3) | |
EBITDA | (51,538) | (42,591.9) | (20,211.5) | (10,309.6) | 4,257.1 | (10,972.5) | |