| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,734.3 | 42,806.4 | 4,673.6 | 4,808.1 | 5,319.2 | 10,584.4 | |
COGS | 35,858.1 | 30,872.1 | 3,165 | 3,284.7 | 3,595.2 | 7,033.7 | |
Gross Profit | 10,876.3 | 11,529.2 | 1,508.5 | 1,523.4 | 1,724 | 3,550.7 | |
Operating Expenses & Income | |||||||
Operating Income | (10,472.4) | (5,010.7) | (575.3) | (89.06) | 182.5 | 213.1 | |
Total Operating Expenses | 21,348.7 | 16,539.9 | 2,083.8 | 1,612.4 | 1,541.5 | 3,337.6 | |
R&D Expenses | - | - | - | - | 338.4 | 325.6 | |
Selling General & Admin Expenses | 11,765.5 | 12,061.2 | 1,480.9 | 930 | 845.8 | 907.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.01) | (76.66) | (6.886) | (3.399) | (2.605037) | (3.399) | |
Interest Income | 2,405.1 | 1,856.1 | 262.1 | 186 | 109.2 | - | |
Income Tax Expense | 100.6 | 23.52 | 2.965 | 5.45 | 2.745112 | 38.76 | |
Net Income | |||||||
Net Income | (9,801.5) | (4,387.9) | (322.6) | 81.43 | 369.2 | 616.7 | |
Supplemental | |||||||
EBIT | (11,717.5) | (7,741.7) | (325) | 97.17 | 182.5 | 411.5 | |
EBITDA | (10,398.8) | (6,429.8) | (164.2) | 193.4 | 255.1 | 565.7 | |
