
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28,010 | 47,536.1 | 51,309.6 | 46,165 | 40,255.7 | 37,166.8 |
COGS | 25,416.8 | 42,114.3 | 44,286.2 | 39,241.4 | 36,083.1 | 32,274.3 |
Gross Profit | 28,010 | 5,421.8 | 7,023.4 | 6,923.6 | 4,172.6 | 4,892.5 |
Operating Expenses & Income | ||||||
Operating Income | 28,010 | 2,946.6 | 4,282.7 | 4,324.4 | 2,742 | 3,021.7 |
Total Operating Expenses | - | 44,589.5 | 47,026.9 | 41,840.6 | 37,513.8 | 34,145.1 |
R&D Expenses | 373.4 | 466.8 | 704.1 | 856.6 | 650.6 | 648.5 |
Selling General & Admin Expenses | 943.1 | 1,247.3 | 940.3 | 1,023.1 | 1,116 | 2,435.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (260.7) | (364.3) | (449.5) | (486.3) | (800.1) | (766.6) |
Interest Income | 60.3 | 111.9 | 291 | 291.5 | 249.6 | 206.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 34.98 | 2,156.9 | 2,903.4 | 2,247.4 | 1,015.8 | 1,277.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |