
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,981.9 | 24,183.2 | 107,891.9 | 276,274.1 | 324,217 | 325,333.2 | |
COGS | 2,361.1 | 3,901.9 | 71,495.6 | 206,626.4 | 245,908 | 243,378.2 | |
Gross Profit | 20,620.8 | 20,281.3 | 36,396.3 | 69,647.7 | 78,309 | 81,955 | |
Operating Expenses & Income | |||||||
Operating Income | 2,382.8 | 1,655.2 | 9,276.2 | 4,187 | 9,119.4 | 9,492.4 | |
Total Operating Expenses | 20,536.5 | 22,426.4 | 101,643.9 | 271,433.7 | 315,097.6 | 315,840.8 | |
R&D Expenses | 721.9 | 824.5 | 1,421.8 | 5,568.1 | 7,218.7 | 8,308.5 | |
Selling General & Admin Expenses | 19,092 | 20,781.4 | 26,565 | 54,317.7 | 22,704.6 | 23,484.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (574.3) | (191.5) | (848.1) | (1,944.3) | (1,405.1) | (1,174.6) | |
Interest Income | 2,684.1 | 11,029.1 | 16,334 | 18,027.1 | 3,365 | 3,224.3 | |
Income Tax Expense | 87.84 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (214.3) | 13,106 | 21,313.9 | 7,065.8 | 4,859.9 | 5,931 | |
Supplemental | |||||||
EBIT | 2,442.5 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |