

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,269.3 | 58,868.6 | 54,335.6 | 55,103 | 52,346.6 | 51,756.4 | |
COGS | 27,054.4 | 28,004.6 | 26,214.9 | 28,337.7 | 26,559.1 | 25,378.9 | |
Gross Profit | 20,214.9 | 30,864 | 28,120.6 | 26,765.3 | 25,787.6 | 26,377.6 | |
Operating Expenses & Income | |||||||
Operating Income | (9,319.4) | (4,227.6) | (6,692.2) | (4,628) | (8,714.5) | (7,889.2) | |
Total Operating Expenses | 29,534.3 | 35,091.6 | 34,812.8 | 31,393.3 | 34,502.1 | 34,266.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,515.8 | 6,129.4 | 4,145.3 | 3,180.2 | 34,502.1 | 25,766.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,395.6) | (2,198.2) | (1,753) | (1,381.8) | (808.9) | (447.6) | |
Interest Income | 2,156.9 | 1,923.9 | 1,582.7 | 1,335.4 | 730.6 | 504.6 | |
Income Tax Expense | 631.4 | 3,363.3 | 3,252.5 | 2,757.6 | 3,817 | 4,175.8 | |
Net Income | |||||||
Net Income | (12,133.7) | (7,420.5) | (10,660.6) | (7,013.3) | (12,639.7) | (11,339.4) | |
Supplemental | |||||||
EBIT | (9,106.4) | (1,858.3) | (6,610.2) | (2,878.1) | (8,714.5) | (7,698.1) | |
EBITDA | 3,005.5 | 7,975.5 | 2,680.6 | 6,936.4 | 914.7 | 2,090.3 | |