
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,725.4 | 5,643.9 | 24,268.1 | 28,740.4 | 16,168.9 | 37,578.5 | |
COGS | 9,274.3 | 6,242.4 | 14,822.7 | 17,123.6 | 8,861.1 | 22,429 | |
Gross Profit | 2,451.1 | (598.5) | 9,445.5 | 11,616.8 | 7,307.9 | 15,149.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2,651.4) | (4,888.4) | 3,702.4 | 5,328.9 | 4,597.8 | 8,063.3 | |
Total Operating Expenses | 4,998.1 | 4,211.7 | 5,743.1 | 6,287.9 | 2,710.1 | 7,086.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 301.4 | 300 | 10.44 | 8.746 | 935.3 | 1.0155 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,229.4) | (2,449.4) | (3,113.7) | (2,926) | (2,903.7) | (4,195.6) | |
Interest Income | 19.86 | 81.51 | 571.3 | 568.1 | 377.1 | - | |
Income Tax Expense | 12.43 | 12.43 | 42.71 | 51.88 | 54.23 | 96.7 | |
Net Income | |||||||
Net Income | (5,179.3) | (7,339.3) | 1,171.7 | 3,198.2 | 1,626.8 | 3,292.1 | |
Supplemental | |||||||
EBIT | (2,547) | (4,877.5) | 3,883.8 | 6,176 | 4,597.8 | 8,063.3 | |
EBITDA | 77.93 | (2,569.3) | 6,257.9 | 8,546.2 | 7,076.6 | 12,453.3 | |