

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186,298.3 | 235,624.9 | 208,393.3 | 176,801.3 | 148,972.5 | 143,094.4 | |
COGS | 105,210.5 | 126,020.7 | 109,581.6 | 93,669.9 | 96,710.3 | 94,063.8 | |
Gross Profit | 81,087.8 | 109,604.2 | 98,811.7 | 83,131.3 | 52,262.2 | 49,030.6 | |
Operating Expenses & Income | |||||||
Operating Income | (12,757.8) | (18,493.2) | 267.5 | (23,199.9) | (47,401.7) | (49,925.5) | |
Total Operating Expenses | 96,578.2 | 135,492.2 | 98,544.3 | 106,331.3 | 99,663.9 | 98,956.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,142.7 | 30,753 | 35,842.3 | 36,807.3 | 23,815.5 | 22,504 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,529.5) | (17,344.8) | (4,906.9) | (17,435.4) | (14,195.5) | (13,318.1) | |
Interest Income | 18,441.3 | 23,733.2 | 10,075.3 | 17,428.1 | 20,393.5 | 453.3 | |
Income Tax Expense | 2,063.9 | 1,263.4 | 10,754.5 | (1,300.3) | (5,075.9) | (5,003) | |
Net Income | |||||||
Net Income | (57,546.6) | (35,290.8) | 9,074.2 | (62,303.1) | (64,498.8) | (54,122.7) | |
Supplemental | |||||||
EBIT | (37,953.2) | (16,682.6) | 22,417 | (53,148.9) | (60,010.9) | (51,298.7) | |
EBITDA | (10,659.7) | 12,345.4 | 48,803.1 | (27,607.3) | (38,847.2) | (28,880.2) | |