
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,363.7 | 14,768.9 | 28,372.1 | 23,174.3 | 19,861.4 | 15,828.4 | |
COGS | 34,591.6 | 14,551.3 | 15,827.8 | 12,650.5 | 11,536.2 | 9,579.7 | |
Gross Profit | 15,772.2 | 217.6 | 12,544.3 | 10,523.8 | 8,325.2 | 6,248.7 | |
Operating Expenses & Income | |||||||
Operating Income | 9,872.6 | (5,553.5) | 4,623.6 | 5,511.5 | 3,868.2 | 2,011 | |
Total Operating Expenses | 5,899.6 | 5,771.1 | 7,920.7 | 5,012.2 | 4,457 | 4,020 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,278.3 | 1,172.8 | 1,100.7 | 1,242 | 3,963.6 | 2,097 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,977.8) | (10,832.6) | (11,009.6) | (14,020.3) | (13,710.1) | (13,200.8) | |
Interest Income | 9,957.5 | 10,801 | 525.2 | 674.3 | 12,717.6 | 10,008.2 | |
Income Tax Expense | 68.41 | 572.6 | 676.3 | 604.3 | - | 251.9 | |
Net Income | |||||||
Net Income | 86.82 | (4,966.1) | (6,375.3) | (8,493.4) | (9,859.5) | (10,988.7) | |
Supplemental | |||||||
EBIT | 10,133.1 | 5,866.5 | 4,519.4 | 5,526.9 | 3,868.2 | 2,622.7 | |
EBITDA | 12,761.9 | 10,640.1 | 8,205.7 | 6,782.9 | 5,114.5 | 3,821.9 | |