

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,370.6 | 75,804.1 | 72,208.6 | 62,691.7 | 81,530.8 | 87,414.8 | |
COGS | 41,489.8 | 53,942.9 | 46,160.2 | 42,976.6 | 46,605.1 | 51,528.8 | |
Gross Profit | 18,880.8 | 21,861.2 | 26,048.3 | 19,715.1 | 34,925.8 | 35,885.9 | |
Operating Expenses & Income | |||||||
Operating Income | (2,479.1) | 321.5 | (13,569) | (38,681.7) | 3,565.5 | 5,745 | |
Total Operating Expenses | 62,820.7 | 79,376.8 | 80,076.8 | 126,330.1 | 77,965.3 | 81,669.8 | |
R&D Expenses | 7,241.1 | 11,634 | 15,670.2 | 35,064.3 | 14,631.2 | 11,766.2 | |
Selling General & Admin Expenses | 14,003.7 | 12,973.7 | 16,845 | 21,445.3 | 5,266.3 | 6,379.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (405) | (445.3) | (462.9) | (3,161.2) | (6,646.9) | (6,382.6) | |
Interest Income | 13,172.9 | 19,268.7 | 13,436.8 | 23,544.2 | 212.8 | 214.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,057.9 | (19,603.8) | (27,176.6) | (87,218.7) | (11,336.6) | (3,944.6) | |
Supplemental | |||||||
EBIT | (2,450.1) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |