
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178,054 | 141,385.3 | 26,008.6 | 70,277.4 | 144,411.8 | 215,396.3 | |
COGS | 100,688.9 | 81,893 | 13,347.3 | 46,913.3 | 90,687.2 | 130,275.9 | |
Gross Profit | 77,365.1 | 59,492.3 | 12,661.2 | 23,364.1 | 53,724.6 | 85,120.4 | |
Operating Expenses & Income | |||||||
Operating Income | 54,019 | 30,932.1 | (10,962.9) | (8,599.6) | 24,673.1 | 52,936.5 | |
Total Operating Expenses | 124,035 | 81,893 | 36,971.4 | 78,877 | 119,738.7 | 162,459.8 | |
R&D Expenses | 4,844.1 | 6,839 | 6,605.9 | 14,550.8 | 7,703 | 10,406.1 | |
Selling General & Admin Expenses | 17,766.6 | 20,607.6 | 15,936.8 | 16,543.7 | 4,619.5 | 5,017 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.67) | (161.4) | (671.7) | (1,871.6) | (1,346.4) | (699.5) | |
Interest Income | 4,717.2 | 4,173.1 | 3,543.9 | 3,968.9 | 3,406 | 1,903.8 | |
Income Tax Expense | 12,435 | 7,205.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 46,458.3 | 27,878.2 | (6,975.3) | (3,450.7) | 26,131.6 | 50,148.1 | |
Supplemental | |||||||
EBIT | 54,019 | 30,932.1 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |