
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171,576.9 | 143,264.5 | 192,353.9 | 209,729.1 | 220,524.6 | 230,171.2 | |
COGS | 162,260.3 | 124,467.8 | 171,742.5 | 179,860.5 | 186,396.4 | 194,374.6 | |
Gross Profit | 9,316.6 | 18,796.7 | 20,611.4 | 29,868.5 | 34,128.1 | 35,796.7 | |
Operating Expenses & Income | |||||||
Operating Income | (45,061.4) | (18,137.5) | (5,685.6) | 1,795.9 | (5,121.6) | (7,881.2) | |
Total Operating Expenses | 54,377.9 | 36,934.2 | 26,297.1 | 28,072.7 | 39,249.7 | 43,677.9 | |
R&D Expenses | 9,292.8 | 9,703 | 8,653.7 | 7,667.9 | 8,210.1 | 8,853.6 | |
Selling General & Admin Expenses | 28,716 | 17,004.9 | 8,411.6 | 8,862.8 | 31,909.9 | 31,885.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278) | (197.3) | (115.6) | (1,341.9) | (84.63) | (99.79) | |
Interest Income | 818.5 | 1,309.9 | 2,171 | 2,230.4 | 1,988 | 1,948 | |
Income Tax Expense | 164.2 | 3.984 | 89.74 | (20.41) | (1,572) | (971.6) | |
Net Income | |||||||
Net Income | (48,704.8) | (24,201) | (4,792.9) | 1,276.2 | 965 | (2,555.7) | |
Supplemental | |||||||
EBIT | (48,253.7) | (23,998.9) | (4,546.5) | 2,614.4 | (509.7) | (4,331.1) | |
EBITDA | (42,286.7) | (18,765.5) | 278.1 | 5,824.3 | 2,273.3 | (1,428.5) | |