

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,715.7 | 48,898.3 | 87,264.5 | 101,285.3 | 89,075.6 | 94,439.5 | |
COGS | 22,298.4 | 44,779.4 | 90,626 | 102,911.6 | 92,151.7 | 96,351.6 | |
Gross Profit | 6,417.2 | 4,118.9 | (3,361.6) | (1,626.4) | (3,076.1) | (1,912.1) | |
Operating Expenses & Income | |||||||
Operating Income | 5,485.8 | 2,380.7 | (9,228) | (8,070.3) | (10,231.5) | (9,648.3) | |
Total Operating Expenses | 23,229.9 | 46,517.6 | 96,492.5 | 109,355.5 | 99,307 | 104,087.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 401.9 | 786.7 | 2,517.1 | 3,309 | 2,908.9 | 2,935.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (523.4) | (1,587) | (5,242.3) | (6,110.8) | (10,742.6) | (11,541.5) | |
Interest Income | 331.9 | 301.9 | 847.6 | 888.4 | 527.1 | 501 | |
Income Tax Expense | 1,135.6 | (1,867.2) | - | - | - | - | |
Net Income | |||||||
Net Income | 5,451.7 | 6,580.3 | 10,669.6 | (8,303.3) | (10,233.9) | (6,948.5) | |
Supplemental | |||||||
EBIT | 5,450.8 | 2,358.8 | - | - | - | - | |
EBITDA | 7,715.4 | 7,171 | - | - | - | - | |