
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,100.3 | 115,096.6 | 179,626.7 | 158,784.1 | 235,650.5 | 249,325.8 | |
COGS | 40,069.7 | 93,348.5 | 94,949.4 | 89,745.5 | 134,712.1 | 136,655.2 | |
Gross Profit | 4,030.6 | 21,748.1 | 84,677.3 | 69,038.6 | 100,938.4 | 112,670.6 | |
Operating Expenses & Income | |||||||
Operating Income | (15,006.8) | (24,302) | (7,417.5) | (8,278.2) | 20,642.9 | 24,744 | |
Total Operating Expenses | 19,037.4 | 46,050.1 | 92,094.9 | 98,946 | 80,295.5 | 87,926.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35,202.7 | 56,816.4 | 73,319.4 | 79,300.9 | 81,011.8 | 65,718 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,198.5) | (10,223.9) | (10,487.1) | (16,085.6) | (13,889.8) | (14,088.3) | |
Interest Income | 6,877.9 | 8,766.6 | 12,467.8 | 18,464.3 | 17,633.3 | 13,709.3 | |
Income Tax Expense | 1,335.9 | 2,658.3 | 1,939.7 | 1,455.1 | 714.8 | 1,067.7 | |
Net Income | |||||||
Net Income | (23,552.3) | (39,512) | (20,485.4) | (27,875.1) | 1,681.2 | 5,120.9 | |
Supplemental | |||||||
EBIT | (13,165.6) | (26,901.1) | (9,398.3) | (10,471.6) | 20,642.9 | 23,480.7 | |
EBITDA | 5,802.6 | (6,347.5) | 11,372.3 | 10,264.5 | 45,212.8 | 55,958.9 | |