
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,634.8 | 30,067.4 | 27,281.9 | 38,819.4 | 36,197.4 | - | |
COGS | 9,771.7 | 26,171.2 | 23,519.6 | 33,963.3 | 33,141.3 | - | |
Gross Profit | 1,863.1 | 3,896.2 | 3,762.3 | 4,856.2 | 3,056.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,770 | 5,488.7 | 3,273.5 | 2,074.4 | 13.63 | (283.7) | |
Total Operating Expenses | (476.1) | (829.1) | 94.54 | 36,745 | 36,183.8 | 34,947.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 362.2 | 689.2 | 599.8 | 1,070.3 | 1,148.7 | 969.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,028.6) | (3,669.9) | (7,572.1) | (15,686.3) | (9,936.3) | (6,866.5) | |
Interest Income | 791.9 | 1,647.8 | 3,891.7 | 6,196.6 | 5,029.5 | 4,009.1 | |
Income Tax Expense | (35.64) | 80.39 | (6,101.6) | - | - | - | |
Net Income | |||||||
Net Income | (86.45) | 111.4 | 10,921.3 | (3,094.1) | (14,707.2) | - | |
Supplemental | |||||||
EBIT | 1,889.3 | 16,889 | 12,116.6 | - | - | - | |
EBITDA | 2,579.9 | 20,558 | 16,406.9 | - | - | - | |