
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,446 | 47,026 | 46,642.9 | 50,252.3 | 45,131.3 | 45,131.3 | |
COGS | 27,269.3 | 31,757.2 | 24,101.2 | 33,327.7 | 33,575.8 | 31,706.2 | |
Gross Profit | 10,176.7 | 15,268.7 | 22,541.8 | 16,924.7 | 11,555.5 | 13,425.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,399.2) | 2,357.2 | 981.4 | (579.1) | (4,963.9) | (3,857.5) | |
Total Operating Expenses | 12,575.9 | 12,911.6 | 21,560.4 | 20,706.8 | 16,519.5 | 17,282.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,722.1 | 16,764.9 | 20,821.4 | 20,169.9 | 16,471.9 | 17,103.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,099.9) | (989.7) | (501.4) | (508.4) | (422.2) | - | |
Interest Income | 1,093.7 | 985.4 | 251 | 118.1 | 288.2 | 296.6 | |
Income Tax Expense | (789.4) | 518.7 | 392.1 | 129.9 | 43.47 | 112.7 | |
Net Income | |||||||
Net Income | (3,085.7) | 843.9 | 108.5 | (910.3) | (5,194.7) | (5,194.7) | |
Supplemental | |||||||
EBIT | (2,775.2) | 2,352.4 | 981.4 | (272) | (4,963.9) | (4,851.1) | |
EBITDA | 2,831 | 10,511.5 | 6,322.6 | 6,933.8 | (180.6) | (742.8) | |