
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,961.9 | 85,525.5 | 91,550.5 | 91,263.9 | 81,448.7 | 82,585.3 | |
COGS | 61,439.1 | 72,815.4 | 72,038.7 | 74,157.1 | 73,379.8 | 75,063.1 | |
Gross Profit | 10,522.8 | 12,710.2 | 19,511.8 | 17,106.8 | 8,068.9 | 7,522.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,626 | 3,702.5 | 10,029.6 | 7,963.5 | (1,648.1) | (1,849.1) | |
Total Operating Expenses | 69,335.9 | 81,823.1 | 81,520.9 | 83,300.5 | 83,096.8 | 84,434.4 | |
R&D Expenses | 1,122.2 | 1,144.4 | 1,033.3 | 986.7 | 548 | 551.7 | |
Selling General & Admin Expenses | 6,454.8 | 7,546.5 | 8,139.6 | 7,748.4 | 3,757.4 | 4,990.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251.3) | (623.2) | (1,100) | (1,047.1) | (796.6) | (595.4) | |
Interest Income | 23.03 | 261.1 | 468.9 | 507.5 | 327.3 | 302.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,388.4 | 2,980.3 | 8,066.5 | 7,103 | (1,966.2) | (2,352.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |