
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300,280.3 | 408,811.5 | 452,134.4 | 425,424 | 339,124.1 | 286,344.2 | |
COGS | 202,992.7 | 265,734.9 | 313,822.4 | 305,548.1 | 264,755.1 | 216,903.6 | |
Gross Profit | 97,287.6 | 143,076.6 | 138,312 | 119,875.9 | 74,369 | 69,440.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2,210.1) | 5,211.6 | 27,420.2 | 20,809.7 | (31,999.9) | (32,617.4) | |
Total Operating Expenses | 99,497.7 | 137,865 | 110,891.8 | 99,066.2 | 106,369 | 102,058 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76,798.5 | 85,424.7 | 79,842 | 74,414.3 | 100,211.4 | 52,938.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,852.6) | (2,193.9) | (5,523.2) | (4,105.2) | (2,366) | (1,437) | |
Interest Income | 1,174.6 | 969.2 | 712.3 | 2,959.6 | 5,472.3 | 2,728.1 | |
Income Tax Expense | 7,361.5 | 5,179.7 | 9,010 | 8,278.1 | (755.1) | (658.4) | |
Net Income | |||||||
Net Income | (8,737.7) | 2,314.4 | 6,626.3 | 10,566.4 | (26,041.5) | (29,144.9) | |
Supplemental | |||||||
EBIT | 1,476.4 | 9,687.9 | 16,355.6 | 22,949.7 | (31,999.9) | (29,671) | |
EBITDA | 11,300.5 | 18,303.9 | 23,704.9 | 30,578.7 | (24,353.6) | (22,044.3) | |