
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,653.9 | 30,726.2 | 31,720.9 | 8,611.6 | 7,909.5 | 7,971.8 | |
COGS | 22,955.6 | 31,039.6 | 27,836.5 | 6,701.3 | 6,457.2 | 6,520.4 | |
Gross Profit | 3,698.3 | (313.4) | 3,884.4 | 1,910.3 | 1,452.3 | 1,451.4 | |
Operating Expenses & Income | |||||||
Operating Income | (16,797.6) | (23,331.3) | (14,337.9) | (14,299.6) | (16,768.5) | (13,925.3) | |
Total Operating Expenses | 43,451.4 | 54,057.5 | 46,209.5 | 22,911.2 | 24,678 | 21,897 | |
R&D Expenses | 1,956 | 2,217 | 939 | 294 | 1,259.6 | 578.7 | |
Selling General & Admin Expenses | 11,807.9 | 14,925.6 | 12,272.1 | 11,585.2 | 10,807.3 | 12,271.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (323.4) | (423.4) | (315.5) | (300.8) | (1,571.9) | (2,234.3) | |
Interest Income | 3,682.4 | 3,516.4 | 2,158.1 | 1,417.3 | 622 | 518.6 | |
Income Tax Expense | 577.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (13,602.7) | (36,297.8) | (12,728.4) | (19,476.8) | (34,928.9) | (36,927.7) | |
Supplemental | |||||||
EBIT | (16,797.6) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |