
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,578.5 | 123,780 | 167,769.3 | 92,434.2 | 110,195 | 110,196.7 | |
COGS | 89,034.5 | 92,280.1 | 125,349.2 | 73,833.4 | 94,909.7 | 93,452.4 | |
Gross Profit | 25,544 | 31,499.8 | 42,420.2 | 18,600.8 | 15,285.3 | 16,744.3 | |
Operating Expenses & Income | |||||||
Operating Income | (10,632.6) | (8,310) | 3,848.8 | (23,551.9) | (21,078.6) | (19,623) | |
Total Operating Expenses | 123,628.1 | 129,772.1 | 160,626.5 | 115,873.4 | 131,273.6 | 129,819.7 | |
R&D Expenses | 13,636.3 | 17,639.8 | 16,067.1 | 16,831.4 | 18,003.1 | - | |
Selling General & Admin Expenses | 19,333.9 | 17,834.4 | 17,412.1 | 23,485.3 | 4,638.2 | 4,663.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (321) | (649) | (1,319.4) | (47.71) | (1,751) | - | |
Interest Income | 3,193.8 | 586.4 | 127.7 | 2,419.8 | 670.1 | - | |
Income Tax Expense | (516.1) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5,988.1) | (5,317.2) | 6,750.3 | (26,457.8) | (20,786) | (17,006.6) | |
Supplemental | |||||||
EBIT | (9,081.8) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |