
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,847.4 | 39,800.5 | 42,647 | 58,778.5 | 52,465.3 | 49,993.5 | |
COGS | 24,613.2 | 28,341.7 | 29,988.9 | 37,014.5 | 35,406.3 | 33,079 | |
Gross Profit | 11,234.3 | 11,458.8 | 12,658.2 | 21,764 | 17,058.9 | 16,914.5 | |
Operating Expenses & Income | |||||||
Operating Income | (5,641.9) | (3,990) | (6,371.1) | 4,957.4 | 1,960.5 | 1,752.2 | |
Total Operating Expenses | 41,138.1 | 43,604.3 | 48,920.1 | 52,585.6 | 50,504.8 | 48,241.3 | |
R&D Expenses | 5,117.4 | 2,535.8 | 5,945 | 2,465.9 | 1,629.9 | 1,500 | |
Selling General & Admin Expenses | 9,750.4 | 10,815 | 11,311.7 | 11,773.9 | 5,099.2 | 5,096.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,656.5) | (2,216.1) | (2,551.9) | (3,205.9) | (2,598.6) | (2,295.7) | |
Interest Income | 391.1 | 3,505.3 | 471.6 | 181.7 | 834.8 | 815.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4,459.4) | (6,513.8) | (3,979.1) | 13,113.3 | (7,208.7) | (6,398.3) | |
Supplemental | |||||||
EBIT | (5,290.7) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |