

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,229.3 | 74,052.7 | 62,412.8 | 112,925 | 515,761 | 346,153.2 | |
COGS | 37,944.3 | 56,231.4 | 47,528.1 | 87,119.8 | 380,289.5 | 252,659.9 | |
Gross Profit | 8,284.9 | 17,821.3 | 14,884.7 | 25,805.2 | 135,471.6 | 93,493.3 | |
Operating Expenses & Income | |||||||
Operating Income | (7,116) | 4,435 | (4,057.4) | 7,559.4 | 111,525.5 | 64,690.7 | |
Total Operating Expenses | 53,345.3 | 69,617.7 | 66,470.2 | 105,018.5 | 404,235.5 | 281,462.5 | |
R&D Expenses | 9,065.4 | 7,748.3 | 10,003.4 | 8,623.6 | 7,467.7 | 8,414.1 | |
Selling General & Admin Expenses | 6,080.1 | 5,288.4 | 8,568.5 | 8,842.6 | 5,057.1 | 6,190 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.17) | (337.9) | (1,292.9) | (3,301.5) | (5,198.6) | (4,439.2) | |
Interest Income | 3,081.3 | 6,129.5 | 6,187.4 | 38,565.1 | 2,254.2 | 3,686.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10,217.2) | (3,236) | (9,230.7) | (28,070) | 96,524 | 13,024.4 | |
Supplemental | |||||||
EBIT | - | (1,158.8) | (8,245.6) | (27,595) | 112,555.1 | 21,575 | |
EBITDA | - | 2,379.2 | (3,926.6) | (22,786.1) | 117,957 | 27,185.9 | |