
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,060.5 | 143,574.8 | 221,619 | 241,138.3 | 227,489.9 | 223,363.3 | |
COGS | 59,029.3 | 77,271.4 | 102,041.2 | 117,439.6 | 118,550.3 | 117,624.6 | |
Gross Profit | 10,031.2 | 66,303.4 | 119,577.9 | 123,698.7 | 108,939.6 | 105,738.6 | |
Operating Expenses & Income | |||||||
Operating Income | (31,579.4) | 1,837.5 | 35,496.3 | 21,714.8 | 9,846.8 | 12,910.4 | |
Total Operating Expenses | 41,610.6 | 64,465.9 | 59,755.7 | 101,983.8 | 99,092.8 | 92,828.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,872.6 | 11,423.4 | 15,814 | 20,061.6 | 72,545.5 | 43,433.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,808.4) | (6,293.9) | (6,233.2) | (4,992.7) | (3,555.6) | (2,695.5) | |
Interest Income | 7,390.7 | 6,103 | 5,512.2 | 4,104.2 | 2,923.5 | 1,873.3 | |
Income Tax Expense | (981.9) | 1,592 | 2,506 | 1,289.1 | 3,491.6 | 3,323.1 | |
Net Income | |||||||
Net Income | (29,699) | (10,015.5) | 12,304.9 | 4,013 | (10,036.3) | (12,605.2) | |
Supplemental | |||||||
EBIT | (36,259) | (4,619.8) | 33,887.3 | 17,764.2 | 9,846.8 | 1,573.2 | |
EBITDA | (17,617.3) | 10,845 | 47,367.7 | 31,035.4 | 23,665.9 | 15,155.6 | |