

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182,491.2 | 190,909.4 | 125,928.2 | 160,086.9 | 200,714.2 | 200,683.8 | |
COGS | 106,733.2 | 111,480.6 | 78,854.7 | 85,743.7 | 108,804.7 | 110,675.7 | |
Gross Profit | 75,758 | 79,428.8 | 47,073.5 | 74,343.2 | 91,909.5 | 90,008.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,621.9 | (230.6) | (37,496.8) | 1,617.7 | 14,163.8 | 12,253.9 | |
Total Operating Expenses | 176,869.3 | 191,140 | 163,425 | 158,469.2 | 186,550.4 | 188,429.9 | |
R&D Expenses | 22,464.6 | 24,274.4 | 34,551.2 | 23,430.6 | 19,401.4 | 19,512.5 | |
Selling General & Admin Expenses | 13,493.9 | 19,822.1 | 22,105.6 | 16,837.4 | 24,805.4 | 39,565.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,408.3) | (1,760.3) | (3,807.6) | (6,489.6) | (3,895) | - | |
Interest Income | 264.3 | 1,440 | 3,079.8 | 4,418.7 | 4,710.6 | - | |
Income Tax Expense | 6,584.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (916.6) | (2,474.9) | (31,329.7) | (2,641.3) | 12,557.6 | 13,804.1 | |
Supplemental | |||||||
EBIT | 5,621.9 | - | - | - | - | - | |
EBITDA | 10,038.4 | 5,844 | - | - | - | - | |