
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121,604.1 | 163,074.2 | 153,627.1 | 134,308.4 | 123,866 | 128,363.3 | |
COGS | 100,249.6 | 140,054 | 131,143.9 | 116,399.8 | 105,025.7 | 108,433.9 | |
Gross Profit | 21,354.5 | 23,020.2 | 22,483.2 | 17,908.6 | 18,840.3 | 19,929.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,509.3 | 5,363.1 | 5,237.6 | 1,100.1 | (734.4) | 5,062.8 | |
Total Operating Expenses | 115,961.1 | 158,190.4 | 148,686 | 135,194.9 | 124,600.4 | 127,972.9 | |
R&D Expenses | 5,935.4 | 6,615.6 | 7,313.1 | 8,349.3 | 8,579.5 | 8,461.4 | |
Selling General & Admin Expenses | 9,539.3 | 11,229.3 | 9,886.6 | 10,033.1 | 2,781.9 | 6,741.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,322) | (1,780.8) | (1,398.1) | (1,238.1) | (824.8) | (790.5) | |
Interest Income | 1,433.7 | 5,164.5 | 700.7 | 593.7 | 665.7 | 629.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,657.1 | 535.5 | 3,996.3 | (1,096.5) | (2,469) | 1,193.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |