

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,661.2 | 50,138.2 | 111,486.6 | 138,261.3 | 127,630.5 | 128,355.1 | |
COGS | 41,870.9 | 35,336.2 | 58,251.2 | 86,485.8 | 81,190.5 | 83,633.9 | |
Gross Profit | 8,790.3 | 14,802 | 53,235.4 | 51,775.5 | 46,440 | 44,721.2 | |
Operating Expenses & Income | |||||||
Operating Income | (16,196.8) | (6,148.8) | 26,070.6 | 17,468 | 2,418.6 | 828.3 | |
Total Operating Expenses | 66,456 | 56,397.7 | 86,379 | 120,786.9 | 125,212 | 127,526.8 | |
R&D Expenses | 10,148.3 | 8,838.3 | 11,238.2 | 15,628.8 | 22,245.1 | 16,706.6 | |
Selling General & Admin Expenses | 13,194.7 | 10,383.1 | 14,827.9 | 16,443.8 | 9,106.6 | 17,268.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,177.6) | (2,691.9) | (1,512.8) | (482.6) | (455.6) | (380.1) | |
Interest Income | 1,109.5 | 2,806.5 | 5,410.7 | 9,040.9 | 526.8 | 304.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (14,870.7) | (8,410.2) | 26,235.8 | 24,737.9 | 1,021 | 5,665.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |