
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,590.8 | 10,893 | 12,368.4 | 14,534.8 | 12,700.9 | 27,235.6 | |
COGS | 5,616.4 | 9,454.4 | 10,765.6 | 11,179.3 | 10,640.9 | 22,130.1 | |
Gross Profit | 974.4 | 1,438.6 | 1,602.8 | 3,355.5 | 2,060 | 5,105.5 | |
Operating Expenses & Income | |||||||
Operating Income | (59.41) | 109.7 | 451.4 | 1,758 | 498 | (1,146.4) | |
Total Operating Expenses | 1,033.8 | 1,632.3 | 746.5 | 1,597.5 | 1,562 | 6,251.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 630.1 | 903.8 | 473 | 464.1 | 1,570.8 | 1,891.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,271) | (2,285.4) | (2,186) | (2,444.9) | (2,412.3) | (4,836.2) | |
Interest Income | 1,271 | 2,285.4 | 2,186 | 2,441.5 | 2,410.8 | 4,852.2 | |
Income Tax Expense | 0.000003 | (0.000005) | 0.000003 | - | - | - | |
Net Income | |||||||
Net Income | (994.7) | (2,175.6) | (1,328.9) | (615.3) | (5,347.2) | (5,962.5) | |
Supplemental | |||||||
EBIT | 276.3 | 109.7 | 857.2 | 1,829.5 | 498 | 2,343.6 | |
EBITDA | 2,136.2 | 2,595.5 | 2,824.7 | 3,720.5 | 2,455 | 6,169.1 | |