

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,054.8 | 41,539.1 | 57,893.8 | 60,110.2 | 45,358.6 | 47,536.2 | |
COGS | 34,817.3 | 36,104 | 36,044.2 | 35,612.9 | 24,624.9 | 25,062.3 | |
Gross Profit | 10,237.5 | 5,435.2 | 21,849.6 | 24,497.3 | 20,733.7 | 22,473.9 | |
Operating Expenses & Income | |||||||
Operating Income | (11,866.8) | (15,858.4) | (2,630.4) | 3,161.4 | 3,116.3 | 3,799.6 | |
Total Operating Expenses | 22,104.2 | 21,293.6 | 24,480 | 21,335.9 | 17,617.4 | 18,477.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,203.1 | 30,596.9 | 23,011.7 | 22,959.4 | 16,374 | 12,374.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,430.4) | (1,388.7) | (809.7) | (365.6) | (329.5) | (295.2) | |
Interest Income | 1,405.5 | 1,383.5 | 791.2 | 339.1 | 302.7 | 220 | |
Income Tax Expense | (331) | 164.2 | 683.9 | 963.9 | 522.4 | 534.7 | |
Net Income | |||||||
Net Income | (13,095.3) | (18,608.6) | (4,105.8) | 1,214.1 | 1,762.6 | 2,646 | |
Supplemental | |||||||
EBIT | (11,996.5) | (17,056) | (2,611.9) | 2,544.6 | 3,116.3 | 3,560.2 | |
EBITDA | (56.09) | (4,759.8) | 3,491.7 | 6,988.9 | 5,360.6 | 5,375.2 | |