

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,014.5 | 24,939 | 10,473.5 | 2,514.4 | 3,493.4 | - | |
COGS | 21,863.1 | 20,672.2 | 10,175.1 | 2,249.1 | 2,996.5 | - | |
Gross Profit | 46,151.5 | 4,266.8 | 298.4 | 265.3 | 496.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 41,158 | 1,184.5 | (2,471.3) | (192.8) | 22.07 | - | |
Total Operating Expenses | 26,856.5 | 23,754.5 | 12,944.8 | 2,707.2 | 3,471.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,036.8 | 3,131.2 | 2,794.8 | 466.1 | 481 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.41) | (19.79) | (59.14) | (9.941) | (22.21) | (26.6) | |
Interest Income | 256 | 108.8 | 80.54 | 12.77 | 28.52 | 3.101 | |
Income Tax Expense | 9,186.2 | 343.9 | (51.21) | - | - | - | |
Net Income | |||||||
Net Income | 32,265.3 | 1,234 | (4,076.7) | (18.27) | 128.4 | - | |
Supplemental | |||||||
EBIT | 41,114.7 | 1,135.6 | (2,271.3) | (21.4) | 170.4 | - | |
EBITDA | 43,011.1 | 3,182.1 | (2,527.2) | 266.1 | 476.6 | 576.4 | |