
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,811.6 | 60,181.8 | 56,227.4 | 64,851.3 | 114,061.5 | 135,941.2 | |
COGS | 28,103.7 | 36,362.2 | 40,735.4 | 43,521.2 | 63,385 | 75,532.2 | |
Gross Profit | 23,708 | 23,819.6 | 15,492 | 21,330.1 | 50,676.6 | 60,409 | |
Operating Expenses & Income | |||||||
Operating Income | 7,863 | 8,873.4 | 1,296 | 4,655.6 | 34,304 | 44,066.7 | |
Total Operating Expenses | 43,948.6 | 51,308.4 | 54,931.4 | 60,195.7 | 79,757.5 | 91,874.5 | |
R&D Expenses | 6,994.2 | 6,884.3 | 6,544.4 | 7,886.8 | 6,714.6 | 3,711.9 | |
Selling General & Admin Expenses | 2,550.5 | 2,413.5 | 2,966.2 | 3,200.8 | 3,361.7 | 9,348.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,682.9) | (746.2) | (866.9) | (101.4) | (145.2) | - | |
Interest Income | 197.4 | 330.8 | 273.8 | 254.2 | 770.6 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,450.9 | 8,261.8 | 3,578 | 6,331.3 | 40,289 | 46,533.2 | |
Supplemental | |||||||
EBIT | - | 6,715.2 | 5,598.9 | 6,365.3 | 34,912.6 | 44,675.3 | |
EBITDA | 12,932.1 | 8,900.4 | 8,440.3 | 9,428.2 | 37,947.5 | 47,689.6 | |