
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,830 | 142,422.5 | 139,104.1 | 91,994.4 | 84,128.3 | 80,320 | |
COGS | 48,426.2 | 88,528.9 | 104,019.2 | 90,681.2 | 81,856.4 | 78,078.4 | |
Gross Profit | 16,403.8 | 53,893.6 | 35,084.9 | 1,313.2 | 2,271.9 | 2,241.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,714.9 | 39,573.9 | 22,290.8 | (8,418.2) | (3,810.8) | (6,005.6) | |
Total Operating Expenses | 5,689 | 14,319.7 | 12,794 | 9,731.4 | 87,939.1 | 39,888.4 | |
R&D Expenses | 1,025.7 | 1,464.4 | 1,189.5 | 1,529.8 | 1,106.2 | 1,123.9 | |
Selling General & Admin Expenses | 514.8 | 1,091.2 | 1,324.9 | 1,210.1 | 1,745.3 | 4,482.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (720.2) | (1,580.2) | (1,534.7) | (2,342.9) | (2,569.1) | (2,501.6) | |
Interest Income | 124.3 | 459.2 | 954.2 | 344.4 | 274.3 | 225.8 | |
Income Tax Expense | 1,648.9 | 5,958.3 | 3,805.5 | (574.5) | - | (52.74) | |
Net Income | |||||||
Net Income | 8,109.1 | 25,733.8 | 13,573.9 | (7,038.8) | (9,553.4) | (9,405.1) | |
Supplemental | |||||||
EBIT | 11,140.7 | 42,118.8 | 27,498.2 | (6,342.9) | - | - | |
EBITDA | 13,828.2 | 47,146.9 | 33,747.1 | 2,107.8 | - | - | |