| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,273.9 | 43,205.2 | 43,826.5 | 31,266.4 | 36,231.4 | 34,350.1 | |
COGS | 46,734 | 32,258.4 | 34,422.9 | 25,457.7 | 30,813.3 | 29,582.7 | |
Gross Profit | 12,539.9 | 10,946.8 | 9,403.6 | 5,808.7 | 5,418.1 | 4,767.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,201.9 | (794.4) | (1,470.9) | (5,242.8) | (5,716) | (6,665.4) | |
Total Operating Expenses | 11,337.9 | 11,741.2 | 10,874.5 | 11,051.5 | 11,134.2 | 11,432.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,963.6 | 11,927.6 | 11,517.2 | 11,186.9 | 11,181.1 | 5,934.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.96) | - | - | - | - | - | |
Interest Income | 284 | 303.3 | 535.7 | 1,177.2 | 1,532.6 | 777.8 | |
Income Tax Expense | 526.7 | 387.1 | (349.2) | (900.4) | (1,037.6) | (1,036.7) | |
Net Income | |||||||
Net Income | 3,001 | 1,002.1 | (586) | (1,699.6) | (2,442.7) | (1,722) | |
Supplemental | |||||||
EBIT | 3,556.7 | 1,389.1 | (1,457.5) | (2,600) | (5,716) | (5,655.3) | |
EBITDA | 4,296.3 | 1,822.9 | (1,244.1) | (2,289.9) | (5,484.8) | (5,428.4) | |
