
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255,915.2 | 267,491.1 | 133,604.3 | 185,507.2 | 159,128.4 | 176,940.9 | |
COGS | 168,903.4 | 158,043.9 | 84,056.2 | 114,021.5 | 91,933.3 | 102,854 | |
Gross Profit | 87,011.8 | 109,447.1 | 49,548 | 71,485.6 | 67,195.1 | 74,086.9 | |
Operating Expenses & Income | |||||||
Operating Income | 36,219.4 | 54,613.5 | (112.5) | 15,402.4 | 15,837.6 | 23,756.3 | |
Total Operating Expenses | 219,695.8 | 209,818.2 | 130,339.3 | 161,697.4 | 143,290.8 | 153,184.6 | |
R&D Expenses | 16,109.5 | 14,656.5 | 15,652.3 | 18,667.2 | 15,774.7 | 16,014.9 | |
Selling General & Admin Expenses | 31,527.2 | 33,683.2 | 26,875.5 | 24,525.4 | 8,622.6 | 8,007.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,013.5) | (4,028.1) | (5,674.3) | (8,372.6) | (11,483.2) | (13,846.7) | |
Interest Income | 14,770.8 | 8,317 | 13,158.6 | 52,274.3 | 922 | 1,490.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17,993 | 32,633.8 | (9,309.6) | (20,881.4) | 9,402.1 | 4,575.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |