| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,826.5 | 83,127.3 | 118,678.6 | 92,256.3 | 65,497.6 | 58,271.3 | |
COGS | 34,168.7 | 70,849 | 99,631 | 82,199.2 | 64,087 | 55,502.6 | |
Gross Profit | 6,657.8 | 12,278.3 | 19,047.6 | 10,057.1 | 1,410.6 | 2,768.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,841.9 | 1,892.4 | 7,908.1 | 346.2 | (6,096.3) | (3,904.7) | |
Total Operating Expenses | 38,984.6 | 81,234.9 | 110,770.5 | 91,910.1 | 71,593.9 | 62,175.9 | |
R&D Expenses | 461.6 | 724.8 | 911.9 | 920.5 | 896.9 | 953.3 | |
Selling General & Admin Expenses | 4,820 | 10,750.6 | 11,403.1 | 11,239.1 | 7,757 | 6,852.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (838.3) | (1,079.4) | (1,171.1) | (1,143.1) | (1,360.1) | (1,453.3) | |
Interest Income | 214.3 | 588.7 | 553.5 | 414.7 | 504.1 | 477.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 721 | 620.5 | 3,447.4 | 54.54 | (4,445.1) | (3,410.6) | |
Supplemental | |||||||
EBIT | - | 3,056.1 | 8,661.3 | 1,403 | (7,823.6) | (5,905.6) | |
EBITDA | 1,713.9 | 5,815.7 | 16,850.6 | 9,221.4 | 206.8 | (5,905.6) | |
