
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,676.2 | 925.2 | 22.36 | 72.66 | 13,665.3 | 40,283.9 | |
COGS | 109,439.8 | 28,136.8 | 29,216.3 | 39,315.6 | 7,003.3 | 14,288 | |
Gross Profit | (93,763.6) | (27,211.6) | (29,194) | (39,242.9) | 6,662 | 25,995.9 | |
Operating Expenses & Income | |||||||
Operating Income | (107,639.4) | (33,839.8) | (35,956.5) | (44,689.8) | 4,109 | 21,584 | |
Total Operating Expenses | 11,761.4 | 5,980.3 | 6,762.5 | 5,446.9 | 2,553 | 4,411.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,790.3 | 1,418.4 | 1,427 | 1,083.7 | 1,448.9 | 4,399.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22,122.3) | (9,859.7) | (1,697.1) | (5.674) | (6,594.8) | (3,426.2) | |
Interest Income | 59 | 54,243.5 | 9.469254 | 5.78373 | 6,438 | 6,555.8 | |
Income Tax Expense | 901.4 | 252.1 | (2,282.6) | (3,893.4) | 5,592.3 | 5,911.7 | |
Net Income | |||||||
Net Income | (126,517.9) | (86,345.5) | (33,358.7) | (40,368.3) | (41,344.3) | (27,668) | |
Supplemental | |||||||
EBIT | (105,608.5) | (76,233.7) | (34,573.7) | (44,261.7) | 3,955.1 | 21,679.5 | |
EBITDA | (84,216.5) | (55,670.3) | (14,135) | (44,098) | 3,957 | 25,213.4 | |