
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202,407.4 | 144,772.7 | 71,076.3 | 85,898.3 | 88,161.3 | 77,640.4 | |
COGS | 76,996.5 | 48,006 | 40,717.7 | 54,490.7 | 57,518 | 51,160.4 | |
Gross Profit | 125,410.9 | 96,766.7 | 30,358.6 | 31,407.6 | 30,643.4 | 26,480 | |
Operating Expenses & Income | |||||||
Operating Income | 104,463.1 | 66,205.9 | (6,923) | (21,633.4) | (53,516.5) | (38,679.3) | |
Total Operating Expenses | 97,889.1 | 78,566.9 | 78,015.4 | 104,397.9 | 141,677.9 | 116,319.7 | |
R&D Expenses | 556.9 | 1,864.9 | 2,623.6 | 2,680.9 | 1,871.5 | 1,306.4 | |
Selling General & Admin Expenses | 19,370.3 | 27,407.5 | 31,617.4 | 40,805.1 | 16,614.7 | 14,626.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (208) | (574) | (4,952.9) | (5,507.7) | (5,729.5) | (6,225.8) | |
Interest Income | 4,293.9 | 3,077 | 1,524.7 | 6,305.5 | 789.6 | 390.3 | |
Income Tax Expense | 25,276.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 83,855 | 48,397.2 | (4,673.9) | (23,796) | (64,374.5) | (51,595.3) | |
Supplemental | |||||||
EBIT | 104,518.3 | 63,967.4 | (2,179.7) | (20,443.9) | (54,529.4) | (37,299.1) | |
EBITDA | - | 67,932.5 | 3,716.7 | (10,844.8) | (44,218.6) | (28,767.3) | |