
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,620.2 | 63,086.4 | 91,434.3 | 62,519.9 | 46,476.9 | 45,424.7 | |
COGS | 41,520.7 | 48,771.2 | 75,430.9 | 57,756.8 | 33,649.4 | 33,627 | |
Gross Profit | 18,099.5 | 14,315.3 | 16,003.5 | 4,763.1 | 12,827.4 | 11,797.7 | |
Operating Expenses & Income | |||||||
Operating Income | 9,575.3 | 2,816 | (2,779) | (8,914.5) | 169.2 | (272.4) | |
Total Operating Expenses | 50,042.5 | 60,186.5 | 93,663 | 74,728.3 | 46,307.7 | 45,697.1 | |
R&D Expenses | 257.8 | 212.2 | 324.6 | 509.1 | 1,440.2 | 1,295.5 | |
Selling General & Admin Expenses | 7,301.9 | 9,796.7 | 15,686 | 14,209.7 | 2,854.3 | 2,789.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (187.3) | (140.8) | (135.8) | (160.8) | (2,471.4) | (2,524.6) | |
Interest Income | 181.8 | 584.8 | 2,634.2 | 2,106.7 | 920.4 | 905.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,200.3 | 391.8 | (3,555.3) | (8,641.6) | (4,141.7) | (3,777.5) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |