
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202,595.1 | 161,325.2 | 323,436.9 | 273,239.1 | 185,653.2 | 177,583.6 | |
COGS | 204,189.9 | 182,216 | 263,900.7 | 287,023.2 | 238,091.3 | 231,436.6 | |
Gross Profit | (1,594.8) | (20,890.9) | 59,536.2 | (13,784.1) | (52,438.2) | (53,853) | |
Operating Expenses & Income | |||||||
Operating Income | (30,743.1) | (44,329.1) | 28,538.5 | (46,091) | (77,996.1) | (75,258.2) | |
Total Operating Expenses | 233,338.1 | 205,654.2 | 294,898.4 | 319,330.1 | 263,649.2 | 252,841.8 | |
R&D Expenses | 6,087.9 | 4,124.5 | 3,526.3 | 3,833.3 | 3,564.4 | 3,161.1 | |
Selling General & Admin Expenses | 22,118.8 | 18,178.3 | 26,407.7 | 27,385.1 | 10,968.6 | 9,596.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,248.3) | (5,251.2) | (10,924.7) | (11,084.9) | (11,733.9) | (11,698.6) | |
Interest Income | 665 | 15,791.5 | 8,178.1 | 29,018.1 | 353.4 | 241 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (33,614.8) | (58,751.5) | 17,747.7 | (33,401.2) | (91,580.6) | (81,992.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |