

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,098.9 | 41,090.7 | 117,632.6 | 125,912.2 | 58,074.8 | 35,818.6 | |
COGS | 11,591.7 | 34,833.2 | 98,293.8 | 102,806 | 56,136.3 | 37,724.6 | |
Gross Profit | 2,507.2 | 6,257.4 | 19,338.8 | 23,106.2 | 1,938.5 | (1,906) | |
Operating Expenses & Income | |||||||
Operating Income | (646.6) | (3,159.9) | (3,751.4) | (1.014) | (9,626.5) | (11,441.3) | |
Total Operating Expenses | 14,745.5 | 44,250.6 | 121,384 | 125,913.2 | 67,701.3 | 47,259.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 580.6 | 1,788.7 | 2,450.3 | 3,789.2 | 1,838.7 | 1,439.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,813.8) | (3,733.3) | (4,666.5) | (4,396.9) | (3,196.2) | (2,720.7) | |
Interest Income | 388.7 | 1,183.2 | 3,736.4 | 1,752.4 | 550.9 | 504.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5,907.7) | (14,020.8) | (12,366.9) | (16,542.3) | (20,101) | (19,096.2) | |
Supplemental | |||||||
EBIT | - | (7,914.6) | (10,241.2) | (10,998) | (21,213.3) | (19,979.9) | |
EBITDA | (1,253.2) | (7,640.3) | (9,328.4) | (10,636.5) | (20,930.5) | (19,680.5) | |