
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,700.4 | 48,718.3 | 40,202.9 | 35,720.1 | 23,044.8 | 17,122 | |
COGS | 29,942.9 | 39,382.5 | 47,962.2 | 46,588.6 | 38,180.5 | 30,448.7 | |
Gross Profit | 8,757.4 | 9,335.8 | (7,759.2) | (10,868.5) | (15,135.7) | (13,326.6) | |
Operating Expenses & Income | |||||||
Operating Income | (27,506.3) | (40,079.9) | (48,368) | (48,197.6) | (48,772.5) | (42,050) | |
Total Operating Expenses | 66,206.6 | 88,798.2 | 88,570.9 | 83,917.7 | 71,817.3 | 59,172 | |
R&D Expenses | 11,440.9 | 12,147.4 | 7,043.4 | 3,556.1 | 1,928.8 | 1,167.4 | |
Selling General & Admin Expenses | 3,795.1 | 7,446 | 7,542.4 | 6,016.6 | 7,658 | 7,231.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,454.9) | (7,309.3) | (1,179.6) | (2,156) | (5,140.5) | (4,704.8) | |
Interest Income | 1,537.8 | 6,215.7 | 518.7 | 125.2 | 186.6 | 208.3 | |
Income Tax Expense | 353.8 | 95.79 | - | - | - | - | |
Net Income | |||||||
Net Income | (15,951.5) | (38,150.1) | (77,768) | (48,536.6) | (51,851) | (45,395.7) | |
Supplemental | |||||||
EBIT | (27,527.2) | (40,199.4) | - | - | - | - | |
EBITDA | (6,530.5) | (25,321.3) | - | - | - | - | |