
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,852.8 | 107,481.9 | 135,952.8 | 137,082.2 | 205,581.7 | 236,587.2 | |
COGS | 27,496.6 | 43,473.6 | 52,967.4 | 50,501.5 | 99,079.7 | 124,199.4 | |
Gross Profit | 35,356.1 | 64,008.2 | 82,985.3 | 86,580.8 | 106,502 | 112,387.9 | |
Operating Expenses & Income | |||||||
Operating Income | 486.2 | (6,416.8) | (5,445) | (10,740.5) | 1,063.8 | 109.8 | |
Total Operating Expenses | 62,366.5 | 43,473.6 | 155,494.9 | 135,608.3 | 204,517.9 | 236,477.4 | |
R&D Expenses | 2,521.1 | 3,089.1 | 2,305.3 | 2,451.4 | 3,336.7 | 3,808.5 | |
Selling General & Admin Expenses | 31,584.8 | 66,343.7 | 98,748 | 80,648.9 | 93,081.2 | 98,938.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,878.6) | (5,022.6) | (11,767.4) | (621.1) | (738.1) | (735.6) | |
Interest Income | 13,227.1 | 4,709.2 | 12,644.7 | 12,152.2 | 654.9 | 648.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (13,225.6) | (11,776.7) | (19,427.5) | 2,019.8 | 4,571.7 | 3,723.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |