
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,347.4 | 43,703.5 | 57,919.4 | 55,680.2 | 54,764.2 | 54,748.2 | |
COGS | 31,058.7 | 34,232.7 | 42,979.2 | 39,483.2 | 38,231.8 | 37,985.4 | |
Gross Profit | 8,288.6 | 9,470.8 | 14,940.2 | 16,197 | 16,532.4 | 16,762.8 | |
Operating Expenses & Income | |||||||
Operating Income | (2,532) | 1,478.4 | 482.2 | (8,006.8) | 319.2 | 600.7 | |
Total Operating Expenses | 39,080.7 | 42,548 | 57,205.7 | 55,385 | 54,445 | 54,147.6 | |
R&D Expenses | 305.2 | 270.4 | 907 | 1,180.8 | 1,265.6 | 1,350.6 | |
Selling General & Admin Expenses | 6,645 | 6,890.5 | 11,109.6 | 12,502.3 | 6,392.9 | 6,169 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,750.7) | (1,614.3) | (2,143.2) | (2,827.9) | (2,910.7) | (2,903.4) | |
Interest Income | 405.1 | 749.9 | 2,229.1 | 2,417.5 | 352.5 | 320 | |
Income Tax Expense | 643 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2,258.3) | 849.6 | (1,183.9) | (5,221) | (1,773.5) | (2,137.4) | |
Supplemental | |||||||
EBIT | 266.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |