
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 34,557.4 | 39,824.8 | 47,497.6 | 31,123.7 | 28,679.6 | 31,876.5 |
COGS | 23,655.8 | 27,193.3 | 31,958.2 | 25,556.4 | 25,988 | 28,069.9 |
Gross Profit | 10,901.6 | 12,631.5 | 15,539.4 | 5,567.3 | 2,691.6 | 3,806.6 |
Operating Expenses & Income | ||||||
Operating Income | 3,011.7 | 2,384.6 | 6,379.7 | (3,933.6) | (7,784.3) | (7,010.3) |
Total Operating Expenses | 31,545.8 | 37,440.2 | 41,118 | 35,057.3 | 36,463.9 | 38,886.9 |
R&D Expenses | 442.6 | 476.2 | 527.2 | 438.5 | 376.2 | - |
Selling General & Admin Expenses | 1,741.3 | 9,418.2 | 8,097.8 | 8,509.5 | 2,391 | 13,040.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (970.9) | (1,854.9) | (1,357.1) | (682.9) | (509.1) | - |
Interest Income | 14.39 | 1,032.9 | 7,727 | 683.1 | 284.6 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,755.4 | 1,176.8 | (1,813.6) | (3,174.3) | (7,765.2) | (6,832.2) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |