
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,911.5 | 20,721.2 | 15,633.5 | 15,164.1 | 10,653.6 | 13,532.3 | |
COGS | 14,844.7 | 17,229.2 | 13,350.1 | 10,595 | 7,423.8 | 9,840.8 | |
Gross Profit | 3,066.8 | 3,492.1 | 2,283.5 | 4,569.1 | 3,229.8 | 3,691.5 | |
Operating Expenses & Income | |||||||
Operating Income | (7,972.4) | (2,432.2) | (16,331.6) | (5,903.1) | (4,324.6) | (5,176.3) | |
Total Operating Expenses | 23,284.3 | 24,470.7 | 22,442.3 | 20,285.1 | 14,978.1 | 18,708.6 | |
R&D Expenses | - | - | - | - | - | 434.1 | |
Selling General & Admin Expenses | 6,997.4 | 6,332.2 | 7,617.2 | 9,569.5 | 4,260.7 | 4,906.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,763.6) | (1,712.1) | (3,097.3) | (158.4) | (75.39) | (101.4) | |
Interest Income | 4,304.4 | 119,405.9 | 195,794.4 | 88,904 | 1,997.4 | 3,219.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (13,258.6) | 89,591.5 | (182,829.9) | (102,230.2) | (13,404.2) | (10,531.6) | |
Supplemental | |||||||
EBIT | - | 117,575.7 | (212,294.6) | (96,249.2) | (13,334.7) | (10,784) | |
EBITDA | - | 118,932 | (211,208.3) | (96,028.5) | (13,143.7) | (10,454.8) | |