
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,046.2 | 44,591.9 | 79,865.7 | 92,943.4 | 100,285.6 | 107,077.5 | |
COGS | 36,175.9 | 36,135.4 | 43,011.2 | 40,687.3 | 47,416.1 | 51,906 | |
Gross Profit | 8,870.3 | 8,456.5 | 36,854.5 | 52,256.1 | 52,869.5 | 55,171.5 | |
Operating Expenses & Income | |||||||
Operating Income | (13,341) | (14,740.2) | (12,904.3) | (2,257.5) | (9,892.7) | (7,954.8) | |
Total Operating Expenses | 58,387.2 | 59,332.1 | 92,769.9 | 95,200.9 | 110,178.4 | 115,032.3 | |
R&D Expenses | 2,789.9 | 2,162.2 | 651.5 | - | - | - | |
Selling General & Admin Expenses | 7,602.7 | 10,062 | 37,143 | 41,242.9 | 45,708.4 | 50,743.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,347.4) | (5,291.8) | (5,830.7) | (4,194.3) | (2,262.8) | - | |
Interest Income | 578.3 | 696.2 | 403.6 | 347.8 | 179.1 | - | |
Income Tax Expense | (706.6) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10,607.1) | (11,524.9) | (22,808.3) | (8,039.4) | (7,539.7) | (1,528.1) | |
Supplemental | |||||||
EBIT | (14,578.2) | (10,097.8) | (20,555) | (3,922.8) | (618) | 1,320 | |
EBITDA | (3,116.3) | (4,350.7) | (14,738.6) | 2,156.3 | 3,254.2 | 4,691.4 | |