
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,280.4 | 82,518.3 | 93,013.6 | 87,132.8 | 75,563.2 | - | |
COGS | 71,675.6 | 73,518 | 79,157.9 | 72,045.3 | 63,584.8 | - | |
Gross Profit | 17,604.8 | 9,000.3 | 13,855.7 | 15,087.5 | 11,978.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,031.6 | (2,967.2) | (1,290.1) | 363.4 | (1,418.6) | - | |
Total Operating Expenses | 87,248.8 | 85,485.5 | 94,303.7 | 86,769.4 | 76,981.8 | - | |
R&D Expenses | 94.3 | 130.5 | 187 | 174 | 214.8 | 110.3 | |
Selling General & Admin Expenses | 729.7 | 537.8 | 579.6 | 421.6 | 437.7 | 2,399.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.1) | (98.5) | (145.3) | (115) | (16.33) | - | |
Interest Income | 508.8 | 541.8 | 384 | 309.5 | 205.3 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,000.5 | (2,872) | (1,405.9) | 316.5 | (1,432.6) | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,781 | (3,475.2) | - | - | - | - | |