
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128,894.9 | 138,484.8 | 104,945.4 | 109,220.1 | 106,197 | 214,368 | |
COGS | 111,237.9 | 122,717.3 | 96,073 | 99,968 | 93,384 | 191,101 | |
Gross Profit | 17,656.9 | 15,767.5 | 8,872.4 | 9,252.1 | 12,813 | 23,267 | |
Operating Expenses & Income | |||||||
Operating Income | (2,398.6) | (6,023.1) | (10,867.9) | (10,473.9) | (7,527) | (16,745) | |
Total Operating Expenses | 3,148.6 | 2,073 | 5.662743 | 10,410.1 | 20,340 | 40,012 | |
R&D Expenses | 6,059.6 | 6,814.8 | 4,975.3 | 5,026.9 | - | 9,443 | |
Selling General & Admin Expenses | 5,460.5 | 6,392.7 | 5,805.4 | 5,838.5 | 6,152 | 11,750 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,219.5) | (1,234.7) | (1,030.6) | (847.9) | (1,603) | (2,235) | |
Interest Income | 13,408.8 | 16,323.1 | 13,270.1 | 820.4 | 270 | 2,228 | |
Income Tax Expense | 1,925.6 | 1,692.4 | (1,052.1) | 470.7 | 59 | 673 | |
Net Income | |||||||
Net Income | 12,787.1 | 13,941.7 | 11,625.6 | (4,394.5) | 58 | (5,153) | |
Supplemental | |||||||
EBIT | (2,710) | (6,396.3) | (11,267.7) | (6,173.9) | (8,440) | (18,217) | |
EBITDA | 1,145.8 | (1,579.8) | (6,238.1) | (444.3) | (3,661) | (7,542) | |