

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,358.2 | 25,856.4 | 29,127.9 | 30,038.2 | 38,942.5 | 40,560.5 | |
COGS | 10,899.6 | 11,896.6 | 13,662.7 | 13,788.6 | 14,634.7 | 16,494.2 | |
Gross Profit | 11,458.6 | 13,959.9 | 15,465.2 | 16,249.6 | 24,307.9 | 24,066.3 | |
Operating Expenses & Income | |||||||
Operating Income | (929) | (2,160.5) | (5,298.8) | (5,207.6) | 3,346 | (9,323.3) | |
Total Operating Expenses | 23,287.2 | 28,017 | 34,426.7 | 33,011.7 | 35,596.5 | 49,883.8 | |
R&D Expenses | 5,566.2 | 8,031.1 | 11,033.9 | 9,224.8 | 9,804.9 | 16,391.1 | |
Selling General & Admin Expenses | 5,959.9 | 7,324.6 | 9,020.8 | 9,317.8 | 4,113.2 | 4,549.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (709.7) | (1,279.3) | (1,872.7) | (756.2) | (12.01) | (8.43709) | |
Interest Income | 457.8 | 228.7 | 1,954.2 | 94.56 | 1,585.1 | 2,595.7 | |
Income Tax Expense | (1,019.9) | (1,412) | - | - | - | - | |
Net Income | |||||||
Net Income | 726.8 | (259.6) | (1,351.3) | (3,142) | 5,073.6 | (6,128.9) | |
Supplemental | |||||||
EBIT | (929) | (2,160.5) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |