
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 603,767.4 | 585,798.6 | 648,322.2 | 217,864.6 | 261,874.3 | 239,512.2 | |
COGS | 411,789.9 | 529,030.6 | 491,447.8 | 379,734.7 | 409,386 | 396,837.5 | |
Gross Profit | 191,977.5 | 56,768 | 156,874.4 | (161,870.1) | (147,511.8) | (157,325.3) | |
Operating Expenses & Income | |||||||
Operating Income | 89,175.7 | (52,295.4) | 50,127.3 | (290,994.2) | (246,364.3) | (249,956.4) | |
Total Operating Expenses | 514,591.7 | 638,094.1 | 598,194.9 | 508,858.8 | 508,238.6 | 489,468.5 | |
R&D Expenses | 33,589.2 | 35,883.7 | 13,777.5 | 23,118.5 | 14,708.2 | 15,132.8 | |
Selling General & Admin Expenses | 27,477.4 | 32,748 | 37,855.7 | 43,755.2 | 29,503.5 | 28,185.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,830) | (20,817.2) | (19,605.5) | (24,638.9) | (32,428.5) | (33,875.3) | |
Interest Income | 8,103.5 | 22,717.4 | 12,071.5 | 10,218.9 | 9,912.1 | 10,802.2 | |
Income Tax Expense | 16,231.4 | (4,912.2) | - | - | - | - | |
Net Income | |||||||
Net Income | 95,350.3 | (29,681) | 82,158 | (246,615.2) | (211,417.9) | (271,530.4) | |
Supplemental | |||||||
EBIT | 89,175.7 | (52,295.4) | - | - | - | - | |
EBITDA | 245,096.3 | 142,143.5 | - | - | - | - | |