
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,123 | 56,729.4 | 66,716.6 | 60,705.4 | 43,812.7 | 39,170.2 | |
COGS | 33,896.6 | 42,705.1 | 57,248.3 | 48,563.1 | 31,737.5 | 30,380.1 | |
Gross Profit | 10,226.5 | 14,024.3 | 9,468.3 | 12,142.3 | 12,075.1 | 8,790.1 | |
Operating Expenses & Income | |||||||
Operating Income | (7,253.9) | (2,339.6) | (10,254) | (12,485.5) | (11,908) | (15,536.3) | |
Total Operating Expenses | 50,693 | 59,069 | 74,926.6 | 67,707.4 | 55,720.6 | 54,706.4 | |
R&D Expenses | 2,416.4 | 2,372.5 | 2,685.1 | 3,334.2 | 2,582.6 | 3,604 | |
Selling General & Admin Expenses | 12,328.3 | 11,837.1 | 13,359.5 | 13,634.7 | 11,301.9 | 11,364.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,183.8) | (1,785.3) | (4,002) | (6,028.9) | (4,197.1) | (2,599.3) | |
Interest Income | 842.6 | 1,270 | 36,929.1 | 13,809.5 | 538.2 | 522 | |
Income Tax Expense | 698.2 | (74.37) | - | - | - | - | |
Net Income | |||||||
Net Income | (10,956) | (1,004.3) | (49,961) | (565.4) | (42,841.4) | (26,841.1) | |
Supplemental | |||||||
EBIT | (6,569.9) | 398 | (43,799.6) | 7,402.5 | (39,524.4) | (25,015.9) | |
EBITDA | - | 4,581.1 | (40,048.4) | 11,473.5 | (35,728.7) | (21,223.5) | |