
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,821.7 | 275,599.2 | 82,317.5 | 216,640.8 | 187,990.3 | 53,175.1 | |
COGS | 1,779.2 | 143,032.8 | 48,597.9 | 162,489 | 149,239.6 | 41,862.7 | |
Gross Profit | 1,042.5 | 132,566.4 | 33,719.6 | 54,151.8 | 38,750.7 | 11,312.3 | |
Operating Expenses & Income | |||||||
Operating Income | (61,588.5) | 35,324.5 | (134,948) | (164,896.2) | (15,013) | (41,360.6) | |
Total Operating Expenses | 62,631 | 87,769.2 | 168,667.5 | 219,048 | 53,763.7 | 52,673 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,901.8 | 6,206.7 | 7,792.1 | 11,911.8 | 9,531.7 | 10,555.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,824.2) | (9,465.4) | (14,962.3) | (13,425.9) | (9,938.8) | (7,216) | |
Interest Income | 418.4 | 3,803.4 | 1,089.2 | 7,368.6 | 976.4 | 42,358.8 | |
Income Tax Expense | (44.83) | 6,851.1 | 1,985.4 | 5,307.3 | 4,525.8 | 1,078.3 | |
Net Income | |||||||
Net Income | (50,322.8) | 28,044.3 | (90,244.5) | (133,851.6) | 12,188.2 | 13,030.5 | |
Supplemental | |||||||
EBIT | (47,543.4) | 35,251.3 | (143,579.7) | (194,908.8) | (15,013) | 15,797 | |
EBITDA | (43,852.3) | 39,789 | (138,879.6) | (190,056.9) | (9,729) | 20,804.1 | |