
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,507.4 | 58,070.4 | 62,797.2 | 81,920.2 | 58,957 | 55,500.2 | |
COGS | 51,566.7 | 52,416.4 | 57,405.5 | 66,833.7 | 53,412.8 | 50,437 | |
Gross Profit | 11,940.7 | 5,654 | 5,391.7 | 15,086.5 | 5,544.2 | 5,063.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,468.7 | (2,861.4) | (5,647.3) | 2,566.1 | (3,175.8) | (3,686.4) | |
Total Operating Expenses | 61,209.2 | 60,931.8 | 68,567.4 | 79,354.1 | 62,132.8 | 59,186.6 | |
R&D Expenses | 3,171.9 | 3,212.3 | 4,854.9 | 2,523.3 | 1,530.3 | 1,486.2 | |
Selling General & Admin Expenses | 6,177.7 | 4,973.5 | 5,874.3 | 9,610.7 | 3,307.4 | 3,419.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,120.8) | (2,231.7) | (320.8) | (200.4) | (2,182.5) | (2,200.5) | |
Interest Income | 10,214.3 | 7,590.7 | 5,421.3 | 10,156.4 | 113 | 185.6 | |
Income Tax Expense | 778 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (9,292.2) | (10,697) | 1,560.2 | (8,294.3) | (18,654.9) | (13,914.7) | |
Supplemental | |||||||
EBIT | 2,238.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |