
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 47,912 | 44,362.1 | 45,437.9 | 43,687.5 | 44,797.9 | 44,494.1 |
COGS | 25,837.5 | 31,054 | 33,475.2 | 31,990.7 | 32,404.2 | 32,109.9 |
Gross Profit | 22,074.6 | 13,308.1 | 11,962.8 | 11,696.8 | 12,393.7 | 12,384.2 |
Operating Expenses & Income | ||||||
Operating Income | 18,464.6 | 8,855.1 | 6,550 | 3,991.9 | 5,229.3 | 4,131.2 |
Total Operating Expenses | 29,447.4 | 35,507.1 | 38,887.9 | 39,695.5 | 39,568.7 | 40,362.9 |
R&D Expenses | 77.41 | 58.9 | 58.3 | 57.13 | 84.6 | 66.96 |
Selling General & Admin Expenses | 3,007.5 | 3,309.6 | 4,549.4 | 6,353.8 | 6,067.6 | 6,433.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,265.4) | (3,068) | (4,169.8) | (4,601) | (4,387.6) | (4,556.1) |
Interest Income | 279.5 | 777.9 | 82.63 | 77.48 | 69.93 | 1,522.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 12,258.6 | 1,554.1 | (318.2) | (2,591.9) | (2,002.4) | (1,963.1) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |