
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,342.2 | 48,326.2 | 41,907 | 33,397.4 | 29,632.4 | 27,453.2 | |
COGS | 42,220.2 | 45,827.4 | 40,022.6 | 34,178.4 | 31,390.2 | 29,448.8 | |
Gross Profit | 2,122 | 2,498.8 | 1,884.4 | (780.9) | (1,757.8) | (1,995.6) | |
Operating Expenses & Income | |||||||
Operating Income | (3,986.9) | (4,295.4) | (5,003.3) | (7,272.9) | (7,776) | (7,850.6) | |
Total Operating Expenses | 48,329.1 | 52,621.6 | 46,910.3 | 40,670.4 | 37,408.4 | 35,303.7 | |
R&D Expenses | 605.3 | 673.1 | 691.2 | 739.4 | 564.2 | 546.1 | |
Selling General & Admin Expenses | 2,436.2 | 2,710.8 | 2,618.5 | 2,443 | 2,503 | 2,403.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (691) | (1,136.9) | (1,584.2) | (1,147.7) | (1,174.7) | (1,175.8) | |
Interest Income | 0.376 | 0.824 | 2.98 | 18.18 | 13.02 | 11.67 | |
Income Tax Expense | 101.9 | 1.32175 | - | - | - | - | |
Net Income | |||||||
Net Income | (3,926.7) | (5,887.7) | (6,023.8) | (7,745.6) | (8,237.7) | (8,058.5) | |
Supplemental | |||||||
EBIT | (3,986.9) | (4,295.4) | - | - | - | - | |
EBITDA | (394.5) | (2,144.7) | - | - | - | - | |