
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,475.5 | 82,197.4 | 93,906.7 | 99,099.7 | 105,229.2 | 110,119.5 | |
COGS | 36,024.9 | 41,295.9 | 50,203.9 | 53,379.5 | 44,296.2 | 47,480.5 | |
Gross Profit | 33,450.6 | 40,901.5 | 43,702.7 | 45,720.2 | 60,933 | 62,639 | |
Operating Expenses & Income | |||||||
Operating Income | 3,200.4 | 2,652.4 | 7,102.5 | 2,507.6 | (3,692.5) | (5,284) | |
Total Operating Expenses | 66,225.5 | 79,216 | 90,869.7 | 98,834.1 | 108,921.7 | 115,403.5 | |
R&D Expenses | 3,413.6 | 3,311.5 | 2,180.9 | 1,454.3 | 1,068.1 | 964.4 | |
Selling General & Admin Expenses | 27,289.4 | 33,390.6 | 36,880.4 | 40,822.4 | 46,261.5 | 51,848.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.01) | (15.28) | (79.54) | (2,512.1) | (3,169) | (2,038.6) | |
Interest Income | 477.1 | 142.6 | 139.2 | 1,547.9 | 2,937.9 | 2,330.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,165.5 | (388.1) | 6,455.3 | 2,694.7 | (10,077.2) | (8,382.9) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |