
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142,801.4 | 154,038.8 | 151,071.1 | 148,299.7 | 145,928.6 | 145,221.7 | |
COGS | 63,363.6 | 72,310.9 | 72,172.2 | 75,514.3 | 107,697.1 | 111,011.6 | |
Gross Profit | 79,437.7 | 81,727.9 | 78,898.9 | 72,785.3 | 38,231.6 | 34,210 | |
Operating Expenses & Income | |||||||
Operating Income | 3,046.1 | 9,322.7 | 3,078.4 | (554.9) | (30,687.1) | (33,538.4) | |
Total Operating Expenses | 139,755.3 | 144,716.1 | 147,992.8 | 148,854.5 | 176,615.7 | 178,760.1 | |
R&D Expenses | 9,725.3 | 6,705.3 | 8,375.4 | 3,317.6 | 3,905.7 | 4,049.9 | |
Selling General & Admin Expenses | 35,532.7 | 36,848.1 | 31,531.7 | 32,638.8 | 31,150.4 | 30,632 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.2) | (122.2) | (195.5) | (1,253) | (13,210.8) | (13,428.5) | |
Interest Income | 526.5 | 993.1 | 801.2 | 390 | 225.4 | 220.9 | |
Income Tax Expense | 307.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,537.3 | 7,433.7 | 3,583.4 | 4,151.2 | (29,633.1) | (40,586.2) | |
Supplemental | |||||||
EBIT | 1,544.7 | - | - | - | - | - | |
EBITDA | 10,621.7 | 11,549.6 | - | - | - | - | |