

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,897.8 | 62,134.7 | 58,151.1 | 55,863.6 | 49,493.1 | 49,493.1 | |
COGS | 35,431.2 | 56,422.7 | 46,382.8 | 50,384.8 | 44,410.6 | 44,410.6 | |
Gross Profit | 9,466.6 | 5,712.1 | 11,768.4 | 5,478.9 | 5,082.4 | 5,082.4 | |
Operating Expenses & Income | |||||||
Operating Income | (594.8) | (6,603.1) | 156 | (6,078.1) | (6,409.8) | (6,409.8) | |
Total Operating Expenses | 45,492.6 | 69,048.8 | 57,993.6 | 61,941.7 | 55,902.8 | 55,902.8 | |
R&D Expenses | 311.6 | 276.8 | 363.3 | 386.9 | 413 | 413 | |
Selling General & Admin Expenses | 9,369.8 | 11,931.9 | 10,859.4 | 6,928.5 | 6,301.7 | 6,301.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.91) | (107.3) | (13.71) | (234.5) | (396.6) | (396.6) | |
Interest Income | 955.4 | 7,935.7 | 4,731.5 | 3,685 | 3,113.9 | 3,113.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4,088) | 1,218.5 | 4,447.7 | (1,594.9) | (1,772.2) | (1,772.2) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |