
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,354.2 | 103,710.8 | 121,997.9 | 136,467.6 | 131,039.4 | 127,426.9 | |
COGS | 67,408.6 | 84,195.5 | 96,721.2 | 114,594.1 | 112,573.4 | 107,990.7 | |
Gross Profit | 17,945.6 | 19,515.3 | 25,276.7 | 21,873.5 | 18,466 | 19,436.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,134.7 | 3,509.1 | 6,501.2 | (2,322.3) | (2,575.7) | (26.25) | |
Total Operating Expenses | 79,219.6 | 100,201.7 | 115,499.1 | 136,099.4 | 133,615.1 | 127,453.2 | |
R&D Expenses | 2,651.5 | 3,981 | 4,821.5 | 4,683.7 | 3,631.8 | 3,437.6 | |
Selling General & Admin Expenses | 3,167.2 | 4,699.1 | 17,639.3 | 20,024.3 | 5,430.9 | 5,440.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284.5) | (1,801.6) | (5,734.8) | (8,219.9) | (5,158.7) | (4,736.9) | |
Interest Income | 208.9 | 1,037 | 4,833.6 | 3,084.3 | 38.76 | 41.74 | |
Income Tax Expense | 1,046.5 | 2,210.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,038 | 8,947.8 | 4,824.1 | 1,736.2 | (4,298.9) | (7,849.3) | |
Supplemental | |||||||
EBIT | 6,109.2 | 3,488 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |