| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,731.2 | 82,415.2 | 72,118 | 75,018 | 89,087.6 | 95,916.6 | |
COGS | 82,638.9 | 63,121.8 | 57,975 | 62,725 | 74,661.7 | 76,246.2 | |
Gross Profit | 43,092.4 | 19,293.4 | 14,143 | 12,293 | 14,425.9 | 19,670.4 | |
Operating Expenses & Income | |||||||
Operating Income | 31,276.6 | 3,796.9 | (1,772.1) | (4,115) | (2,942.1) | (2,287.9) | |
Total Operating Expenses | 11,815.8 | 15,496.5 | 19,148.5 | 16,408 | 17,368 | 21,958.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,490.8 | 16,790.1 | 17,720.4 | 18,303.6 | 21,081.6 | 15,945.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (602.8) | (994.7) | (1,005.3) | (1,335.9) | (1,759.2) | (1,256.7) | |
Interest Income | 805.6 | 805.9 | 1,038.3 | 1,838.7 | 1,983.2 | 1,030.5 | |
Income Tax Expense | 5,856 | 122 | (1,294.4) | (2,045.4) | (1,385.9) | (87.62) | |
Net Income | |||||||
Net Income | 21,701.4 | 431.3 | (4,591.3) | (7,253) | (5,882.8) | (2,978.5) | |
Supplemental | |||||||
EBIT | 28,160.2 | 1,547.9 | (4,880.4) | (7,962.5) | (2,942.1) | 194 | |
EBITDA | 31,449.6 | 4,878.8 | (1,561.9) | (4,576.9) | 646.5 | 3,455.1 | |
