
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272,896.3 | 197,678 | 348,281.5 | 312,011.8 | 171,096.9 | 176,249.1 | |
COGS | 188,138.9 | 125,576.4 | 226,161.5 | 213,951.7 | 140,957.8 | 152,794.6 | |
Gross Profit | 84,757.5 | 72,101.6 | 122,119.9 | 98,060.1 | 30,139.1 | 23,454.5 | |
Operating Expenses & Income | |||||||
Operating Income | 44,599.5 | 25,087.3 | 58,796.2 | 36,335.1 | (32,554.2) | (22,668.5) | |
Total Operating Expenses | 229,406.9 | 172,590.8 | 289,485.3 | 281,025.1 | 203,651.2 | 213,936.6 | |
R&D Expenses | 19,097.5 | 21,251.8 | 27,953.2 | 29,453.6 | 27,276.9 | 27,856.4 | |
Selling General & Admin Expenses | 21,793.8 | 23,781.6 | 33,237.1 | 35,260.4 | 9,891.7 | 22,629.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,264.9) | (54.63) | (1,263.7) | (173.3) | (162.9) | (168.3) | |
Interest Income | 8,269.3 | 1,390.5 | 1,453.8 | 14,086.5 | 3,688.2 | 3,203.7 | |
Income Tax Expense | 8,229.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 43,272.4 | 24,030.7 | 45,904.3 | 39,408 | (17,060.7) | (24,275.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |