
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,411.8 | 59,292.3 | 193,155.2 | 264,629.9 | 278,811.7 | 288,840.6 | |
COGS | 21,767.7 | 45,195.3 | 155,158.9 | 216,258.5 | 221,547.1 | 230,611.3 | |
Gross Profit | 6,644.1 | 14,097.1 | 37,996.3 | 48,371.5 | 57,264.6 | 58,229.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,481.7 | 3,743.1 | (2,246.7) | (10,847.5) | (4,520.8) | (7,375.3) | |
Total Operating Expenses | 26,930.1 | 55,549.3 | 195,402 | 275,477.4 | 283,332.5 | 296,215.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,313.7 | 3,478.9 | 10,090.2 | 13,566.7 | 13,197.6 | 13,356.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,097.7) | (1,258.2) | (3,380.6) | (4,218.5) | (6,323.4) | (6,722.4) | |
Interest Income | 132.6 | 67.01 | 482.2 | 2,269.3 | 2,329.5 | 2,067.8 | |
Income Tax Expense | (18.02) | (434.9) | - | - | - | - | |
Net Income | |||||||
Net Income | 324.3 | 2,379.8 | 6,135.4 | 80.16 | (1,928.2) | (2,962.8) | |
Supplemental | |||||||
EBIT | 1,465.7 | 3,599.8 | - | - | - | - | |
EBITDA | 2,232.4 | 4,350.4 | - | - | - | - | |