

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,141.1 | 49,494.6 | 63,166.1 | 71,250.2 | 87,135.4 | 85,556 | |
COGS | 33,020.5 | 32,466.8 | 42,994.3 | 52,637.9 | 69,486.5 | 69,368.5 | |
Gross Profit | 19,120.5 | 17,027.8 | 20,171.8 | 18,612.3 | 17,648.9 | 16,187.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,914.4 | 4,498.2 | 5,409.7 | (4,896.9) | (6,387.8) | (10,130.1) | |
Total Operating Expenses | 44,895.6 | 44,313.4 | 56,487.3 | 70,696.3 | 93,523.2 | 89,413.4 | |
R&D Expenses | 713.9 | 674.7 | 615.1 | 513.9 | 1,109.7 | 1,577.8 | |
Selling General & Admin Expenses | 10,040.8 | 10,552.3 | 11,697.1 | 16,056 | 5,435.5 | 8,026.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,666.3) | (3,027.6) | (1,973.3) | (3,521.5) | (5,602.1) | (6,943.6) | |
Interest Income | 953.7 | 2,379.2 | 1,016.4 | 335.7 | 908 | 1,528 | |
Income Tax Expense | (111.4) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,263.2 | 3,370.2 | 5,029.1 | (3,573.6) | 792.5 | 33,535.8 | |
Supplemental | |||||||
EBIT | 6,837 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |