
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,550.4 | 22,594.5 | 25,366 | 25,241 | 22,724 | 22,724 | |
COGS | 8,687.1 | 10,612.3 | 12,217 | 11,881 | 10,457 | 10,457 | |
Gross Profit | 14,863.3 | 11,982.2 | 13,149 | 13,360 | 12,267 | 12,268 | |
Operating Expenses & Income | |||||||
Operating Income | (1,184.1) | (3,521.1) | (2,750) | (2,921) | (1,027) | (1,024) | |
Total Operating Expenses | 24,734.5 | 26,115.6 | 28,116 | 26,954 | 23,751 | 23,751 | |
R&D Expenses | 140.5 | 152.9 | 115 | 100 | - | - | |
Selling General & Admin Expenses | 7,575.1 | 5,688.8 | 5,744 | 14,459 | - | 3,546 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.05) | (74.97) | (136) | (140) | (133) | (133) | |
Interest Income | 1.577 | 5.483 | 8 | 37 | 23 | 50 | |
Income Tax Expense | 404 | 54 | 34 | (189) | - | (119) | |
Net Income | |||||||
Net Income | (2,384.3) | (10,049.6) | (4,152) | (1,996) | (1,600) | (1,599) | |
Supplemental | |||||||
EBIT | (1,184) | (3,521) | (2,756) | (1,718) | - | - | |
EBITDA | (1,476.6) | (9,329) | (3,264) | (1,446) | - | - | |