

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,204 | 21,252 | 19,350.9 | 32,333.9 | 20,734.6 | 20,716.8 | |
COGS | 12,829.7 | 12,153.5 | 11,155.9 | 15,412.6 | 11,277.1 | 10,651.1 | |
Gross Profit | 9,374.3 | 9,098.5 | 8,194.9 | 16,921.3 | 9,457.5 | 10,065.8 | |
Operating Expenses & Income | |||||||
Operating Income | (14,263.8) | (7,320.3) | (10,741.8) | 575.2 | (3,620.9) | (3,343.9) | |
Total Operating Expenses | 31,701.8 | 28,839.7 | 29,526.7 | 31,729.9 | 24,355.5 | 24,060.8 | |
R&D Expenses | 1,418 | 1,577.5 | 2,221.2 | 338.9 | 64.37 | 77.06 | |
Selling General & Admin Expenses | 16,088.9 | 15,749.4 | 15,106.1 | 14,582.5 | 6,864.2 | 7,012.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (750.7) | (1,723.7) | (1,147.1) | (168) | (200.5) | (327) | |
Interest Income | 17,104.5 | 3,505.8 | 756.6 | 947.5 | 624.1 | 606 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (32,030.8) | (6,813.6) | (11,680.3) | 1,226.2 | (2,838.3) | (2,740.6) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |