
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,532.3 | 79,393.2 | 235,952.3 | 200,156.4 | 147,079.6 | 122,803.7 | |
COGS | 54,869.6 | 66,472.4 | 196,928.2 | 168,493.1 | 124,195 | 103,564.7 | |
Gross Profit | 6,662.7 | 12,920.8 | 39,024.1 | 31,663.3 | 22,884.7 | 19,239 | |
Operating Expenses & Income | |||||||
Operating Income | (4,827.7) | (2,514.7) | 15,109.9 | 3,361.3 | (5,834.7) | (10,804.5) | |
Total Operating Expenses | 66,359.9 | 81,907.9 | 220,438.5 | 196,795.2 | 152,914.3 | 133,608.3 | |
R&D Expenses | 3,749.5 | 6,264.8 | 11,406.2 | 12,793.6 | 15,649.1 | 16,740.5 | |
Selling General & Admin Expenses | 7,260.6 | 8,619.3 | 11,538.5 | 14,059.4 | 1,852 | 2,484.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.9) | (37.67) | (678.5) | (2,377) | (4,440.4) | (3,712.6) | |
Interest Income | 1,010 | 105.4 | 547.4 | 1,961.2 | 372.7 | 287.3 | |
Income Tax Expense | (2,265.8) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,244.8) | (1,529.6) | 12,491.6 | 6,536.2 | (5,429.7) | (7,292.4) | |
Supplemental | |||||||
EBIT | (4,827.7) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |