
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140,318 | 165,205.5 | 137,878 | 144,406.9 | 123,769.4 | 128,758 | |
COGS | 106,820.6 | 110,354.6 | 94,811.6 | 91,125.1 | 73,452.1 | 76,245.1 | |
Gross Profit | 33,497.4 | 54,850.9 | 43,066.5 | 53,281.8 | 50,317.2 | 52,512.8 | |
Operating Expenses & Income | |||||||
Operating Income | (4,870) | 3,286 | (13,989.5) | (3,618) | 6,249.5 | 9,952.8 | |
Total Operating Expenses | 143,255.8 | 153,488.9 | 142,456.2 | 148,745.3 | 117,519.8 | 118,805.2 | |
R&D Expenses | 3,090.3 | 2,399.6 | 2,638.7 | 3,558.2 | 1,784.8 | 1,620.5 | |
Selling General & Admin Expenses | 32,060.5 | 39,371.6 | 43,623 | 52,408.9 | 29,367.6 | 28,279.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,647) | (2,895.2) | (3,244.4) | (3,202.8) | (2,317.2) | (2,296.1) | |
Interest Income | 2,685.3 | 2,757.7 | 1,949.2 | 1,752.3 | 306.3 | 300.3 | |
Income Tax Expense | 291.7 | (6,077.5) | - | - | - | - | |
Net Income | |||||||
Net Income | (7,318.3) | 6,751.9 | (15,587.9) | (5,220.4) | 3,240.5 | 6,105.3 | |
Supplemental | |||||||
EBIT | (2,937.9) | 11,716.6 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |