| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,100.7 | 98,048 | 91,429.1 | 109,089.2 | 99,068.1 | 90,201.5 | |
COGS | 77,683.4 | 80,887.7 | 72,596.7 | 87,083 | 81,338.1 | 73,240.7 | |
Gross Profit | 13,417.3 | 17,160.3 | 18,832.4 | 22,006.2 | 17,729.9 | 16,960.8 | |
Operating Expenses & Income | |||||||
Operating Income | (10,922.5) | 586.5 | (456.8) | 4,264.1 | 1,049.5 | 1,019.7 | |
Total Operating Expenses | 94,944.9 | 95,818 | 91,063.8 | 103,135.2 | 98,018.6 | 89,181.7 | |
R&D Expenses | 5,341.8 | 4,185.5 | 3,409.3 | 3,625.5 | 3,837.3 | 3,763 | |
Selling General & Admin Expenses | 11,090.9 | 9,516 | 13,692.2 | 11,241.8 | 4,945.9 | 4,703.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (263.7) | (304.9) | (264.2) | (244.5) | (327.3) | (314.4) | |
Interest Income | 588.7 | 788.2 | 213.3 | 4,181.3 | 493.4 | 530.6 | |
Income Tax Expense | 288.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (12,239.3) | 570 | 710.3 | 6,706.6 | (200.8) | 1,323.9 | |
Supplemental | |||||||
EBIT | (3,951) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
