
| 2020 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 99,006.6 | 54,609.8 | 47,371.6 | 42,474.8 | 52,763.9 | |
COGS | - | 88,667.9 | 48,663.7 | 42,204.4 | 34,479.4 | 39,646.4 | |
Gross Profit | - | 10,338.7 | 5,946.2 | 5,167.2 | 7,995.5 | 13,117.5 | |
Operating Expenses & Income | |||||||
Operating Income | - | 1,346.1 | (3,450) | (2,997.2) | (676.7) | 4,638.5 | |
Total Operating Expenses | - | 97,660.5 | 58,059.9 | 50,368.8 | 43,151.5 | 48,125.4 | |
R&D Expenses | - | 2,567.1 | 2,122.1 | 1,837.8 | 2,021.2 | 1,825.9 | |
Selling General & Admin Expenses | - | 2,041.4 | 2,474.9 | 1,977.3 | 2,032.9 | 1,901.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (513.2) | (537.7) | (492.4) | (436.6) | (425) | |
Interest Income | - | 321.1 | 607.2 | 839 | 394.6 | 350.6 | |
Income Tax Expense | 35.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | - | (3,453.6) | (4,785) | (5,111.3) | (788.7) | 3,634.4 | |
Supplemental | |||||||
EBIT | - | (439.3) | (4,247.3) | (4,677.6) | (183) | 4,456.2 | |
EBITDA | - | 917.7 | (2,621.7) | (3,270.5) | 843.8 | 5,486.3 | |