Income StatementLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16

Total Revenues

49,610

43,978

37,281

31,877

17,455

11,139

13,000

10,433

7,932

3,845

Total Revenues %Chg

18.2%

18%

17%

82.6%

56.7%

-14.3%

24.6%

31.5%

106.3%

—

Cost of Sales

29,891

26,651

22,457

19,659

9,351

5,154

6,061

4,786

4,160

2,228

Gross Profit

19,719

17,327

14,824

12,218

8,104

5,985

6,939

5,647

3,772

1,617

Gross Profit Margin

39.7%

39.4%

39.8%

38.3%

46.4%

53.7%

53.4%

54.1%

47.6%

42.1%

Selling, General & Administrative Expenses

11,153

10,708

9,727

10,305

8,982

8,068

10,227

6,749

6,141

3,456

Depreciation & Amortization Expenses

703

711

823

947

902

575

472

426

510

320

Research & Development Expenses

3,302

3,109

3,164

2,798

2,054

2,205

4,836

1,505

1,201

864

Operating Profit

4,561

2,799

1,110

-1,832

-3,834

-4,863

-8,596

-3,033

-4,080

-3,023

Operating Margin

9.2%

6.4%

3%

-5.7%

-22%

-43.7%

-66.1%

-29.1%

-51.4%

-78.6%

Interest and Investment Income

-49

-38

48

107

-37

-34

-34

-42

—

—

Interest Expense

-442

-523

-633

-565

-483

-458

-559

-648

-479

-334

Non-Operating Income

2,250

1,811

1,892

-6,922

3,255

-1,659

688

4,951

-16

139

Total Non-Operating Income

1,759

1,250

1,307

-7,380

2,735

-2,151

95

4,261

-495

-195

Income Before Provision for Income Taxes

6,369

4,087

2,369

-9,319

-1,062

-6,980

-8,467

1,270

-4,575

-3,218

Provision for Income Taxes

-10,308

-5,758

213

-181

-492

-192

45

283

-542

28

Consolidated Net Income

16,677

9,845

2,156

-9,138

-570

-6,788

-8,512

987

-4,033

-370

Net Income Attributable to Minority Interests and Other

37

-11

269

3

-74

-20

-6

-10

—

—

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

—

—

—

2,876

Net Income Attributable to Common Shareholders

16,640

9,856

1,887

-9,141

-496

-6,768

-8,506

997

-4,033

-370

Basic EPS

7.9

4.7

0.9

-4.6

-0.3

-3.9

-6.8

—

-9.5

-0.9

Diluted EPS

7.8

4.6

0.9

-4.7

-0.3

-3.9

-6.8

—

-9.5

-0.9

Basic Weighted Average Shares Outstanding

2,093.4

2,094.6

2,035.7

1,972.1

1,892.5

1,753

1,248.4

443.4

426.4

411.5

Total Shares Outstanding

2,077.8

2,108

2,071.1

2,005.5

1,949.3

1,849.8

1,716.7

457.2

443.4

455.1

Diluted Weighted Average Shares Outstanding

2,128.5

2,150.5

2,091.8

1,974.9

1,895.5

1,753

1,248.4

479

426.4

411.5

EBITDA

5,291

3,536

1,933

-885

-2,932

-4,288

-8,124

-2,607

-3,570

-3,023

Effective Tax Rate

-161.8%

-140.9%

9%

1.9%

46.3%

2.8%

-0.5%

22.3%

11.8%

-0.9%