
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,250.4 | 55,200.2 | 79,243.4 | 78,414 | 76,531.2 | 73,310.8 | |
COGS | 42,038 | 49,527.2 | 70,375.7 | 68,227.3 | 64,452.1 | 62,037 | |
Gross Profit | 7,212.5 | 5,672.9 | 8,867.8 | 10,186.7 | 12,079.1 | 11,273.9 | |
Operating Expenses & Income | |||||||
Operating Income | (5,191.6) | (8,926) | (3,515.5) | 303.6 | 3,940.5 | 2,844.9 | |
Total Operating Expenses | 57,892.3 | 60,949.4 | 80,015.8 | 76,870.5 | 72,590.7 | 70,465.9 | |
R&D Expenses | 1,826.3 | 3,158.9 | 3,316.2 | 2,834.9 | 3,084.6 | 3,121.1 | |
Selling General & Admin Expenses | 6,069.2 | 6,370.3 | 5,057.9 | 5,303.2 | 1,686 | 1,612.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,068.7) | (2,996.1) | (3,237.1) | (3,294.8) | (1,808.6) | (1,419.7) | |
Interest Income | 1,558.8 | 3,740.8 | 2,942.6 | 625.4 | 580.5 | 742.1 | |
Income Tax Expense | (769.1) | (805.4) | - | - | - | - | |
Net Income | |||||||
Net Income | (7,330.9) | (13,343.6) | (6,216) | 604.8 | 5,249.6 | 4,656.7 | |
Supplemental | |||||||
EBIT | (2,181.9) | (5,588.2) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |