
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,831.8 | 99,581.7 | 95,369.7 | 78,463.6 | 81,058.7 | 78,091.3 | |
COGS | 49,896.2 | 69,300.7 | 75,127.7 | 66,173.4 | 69,922.5 | 67,230.2 | |
Gross Profit | 21,935.6 | 30,281 | 20,242.1 | 12,290.2 | 11,136.1 | 10,861.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10,524.6 | 13,375.4 | 2,768.5 | (2,285) | (2,956.1) | (3,009.3) | |
Total Operating Expenses | 64,088.5 | 84,263.2 | 89,808.9 | 80,748.7 | 84,014.8 | 81,100.6 | |
R&D Expenses | 862.9 | 288.4 | 286.6 | 330.6 | 491.6 | 514.6 | |
Selling General & Admin Expenses | 11,861.6 | 13,080.4 | 13,190.2 | 12,215.8 | 4,661.7 | 4,311.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,272) | (2,437) | (1,591.5) | (2,147.7) | (4,053.6) | (4,054.7) | |
Interest Income | 3,495.9 | 1,813.2 | 571.7 | 3,624.8 | 1,051.4 | 797.3 | |
Income Tax Expense | 367.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,020 | 18,066.7 | 2,052.4 | 3,441.5 | (5,767.4) | (5,876.8) | |
Supplemental | |||||||
EBIT | 7,743.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |