| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,675.8 | 110,271.9 | 129,706.2 | 107,783.8 | 96,542.4 | 98,846 | |
COGS | 69,163.7 | 102,653.7 | 120,973.7 | 100,599.9 | 96,935 | 99,148.5 | |
Gross Profit | 6,512.1 | 7,618.3 | 8,732.5 | 7,183.9 | (392.6) | (302.6) | |
Operating Expenses & Income | |||||||
Operating Income | (3,572.7) | (2,984.1) | (3,756.9) | (4,605.2) | (13,055.9) | (13,558) | |
Total Operating Expenses | 79,248.5 | 113,256 | 133,463.1 | 112,389 | 109,598.3 | 112,404 | |
R&D Expenses | 988.7 | 1,706.8 | 1,733.7 | 1,811.9 | 1,638.8 | 1,944.8 | |
Selling General & Admin Expenses | 4,258.8 | 4,560.7 | 6,212.4 | 5,473.8 | 5,817.4 | 4,613.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (449.4) | (328.1) | (441.1) | (523.2) | (973.5) | (1,127.8) | |
Interest Income | 287.3 | 480.9 | 773.1 | 568.8 | 409.4 | 355.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,334.9 | 8,063.7 | 4,428.9 | 823.6 | (8,783.6) | (10,745.3) | |
Supplemental | |||||||
EBIT | - | 7,782.2 | 3,965.8 | (203.8) | (11,086.6) | (12,892.4) | |
EBITDA | - | 14,378.7 | 10,415.3 | 8,506.8 | (1,803.2) | (12,892.4) | |
