
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119,661.1 | 118,836.7 | 74,802.2 | 83,873.4 | 89,765.1 | 71,974.7 | |
COGS | 65,085.4 | 67,203.1 | 51,992.3 | 59,422.7 | 60,052.9 | 46,435.8 | |
Gross Profit | 54,575.7 | 51,633.7 | 22,809.9 | 24,450.7 | 29,712.2 | 25,538.9 | |
Operating Expenses & Income | |||||||
Operating Income | 27,534.2 | 19,363.3 | (11,091.7) | (15,587.3) | (3,734.6) | (7,858.9) | |
Total Operating Expenses | 92,129.8 | 99,473.4 | 85,894 | 99,460.8 | 93,499.7 | 79,833.6 | |
R&D Expenses | 4,422.9 | 4,361 | 7,017.9 | 9,532.9 | 3,495.6 | 3,397.4 | |
Selling General & Admin Expenses | 21,943.3 | 27,269.1 | 25,830.4 | 29,255.7 | 12,503.8 | 12,169.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (341.8) | (525.9) | (1,028.8) | (2,263.2) | (2,664.4) | (2,526.8) | |
Interest Income | 51.87 | 494.3 | 1,286.2 | 4,914 | 738.7 | 743.6 | |
Income Tax Expense | 5,124.5 | 2,627.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 22,642.8 | 16,335 | (10,791.3) | (11,868.3) | (3,312.1) | (6,899.8) | |
Supplemental | |||||||
EBIT | 27,531.3 | 19,363.3 | (10,990.8) | (8,479.8) | (1,803.1) | (4,293.8) | |
EBITDA | - | 20,347.4 | (9,709.3) | (6,970.9) | (384.2) | (2,966.9) | |