
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205,159 | 179,462.4 | 100,068.3 | 87,357.1 | 97,518.6 | 92,872.6 | |
COGS | 155,006.3 | 146,641.5 | 92,932.1 | 75,498.5 | 84,516 | 78,789.7 | |
Gross Profit | 50,152.7 | 32,820.9 | 7,136.2 | 11,858.6 | 13,002.6 | 14,082.9 | |
Operating Expenses & Income | |||||||
Operating Income | (27,933.4) | (44,987.9) | (62,862.3) | (46,287.2) | (23,764.5) | (22,482.1) | |
Total Operating Expenses | 233,041.4 | 224,450.3 | 162,926.5 | 132,838.2 | 121,283.1 | 115,354.7 | |
R&D Expenses | 41,205.6 | 41,873.2 | 93.49 | 2.246 | 11,375.7 | 10,855.6 | |
Selling General & Admin Expenses | 33,670.6 | 32,982 | 28,849.9 | 25,341.4 | 10,452.4 | 10,443.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,417.1) | (1,578.9) | (2,499.1) | (4,436.6) | (5,631.9) | (5,346.7) | |
Interest Income | 4,336 | 2,131.9 | 461 | 6,218.4 | 1,250.7 | 1,257.7 | |
Income Tax Expense | (1,067.9) | (11,011.8) | - | - | - | - | |
Net Income | |||||||
Net Income | (3,729.4) | (26,686.5) | (65,286.7) | (38,604.1) | (27,033) | (26,407) | |
Supplemental | |||||||
EBIT | (27,912) | (45,088.5) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |