| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,734.3 | 6,205.1 | 4,673.6 | 4,808.1 | 5,327.1 | 10,583.5 | |
COGS | 35,858.1 | 4,475.1 | 3,165 | 3,284.7 | 3,600.5 | 7,033.5 | |
Gross Profit | 10,876.3 | 1,671.2 | 1,508.5 | 1,523.4 | 1,726.5 | 3,550 | |
Operating Expenses & Income | |||||||
Operating Income | (10,472.4) | (726.3) | (575.3) | (89.06) | 182.8 | 212.7 | |
Total Operating Expenses | 21,348.7 | 2,397.6 | 2,083.8 | 1,612.4 | 1,543.8 | 3,337.3 | |
R&D Expenses | - | - | - | - | 338.9 | 325.6 | |
Selling General & Admin Expenses | 11,765.5 | 1,748.3 | 1,480.9 | 930 | 845.8 | 907.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.01) | (11.11) | (6.886) | (3.399) | (2.60889) | (3.399) | |
Interest Income | 2,405.1 | 269.1 | 262.1 | 186 | 109.2 | - | |
Income Tax Expense | 100.6 | 3.41 | 2.965 | 5.45 | 2.749175 | 38.68 | |
Net Income | |||||||
Net Income | (9,801.5) | (636.1) | (322.6) | 81.43 | 369.7 | 616.6 | |
Supplemental | |||||||
EBIT | (11,717.5) | (1,122.2) | (325) | 97.17 | 182.8 | 411.1 | |
EBITDA | (10,398.8) | (932) | (164.2) | 193.4 | 255.5 | 565.1 | |
