
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,999.6 | 239,465.3 | 305,042.8 | 257,769.4 | 319,628.4 | 341,001.5 | |
COGS | 80,682 | 137,463.6 | 182,652.3 | 158,342.3 | 194,738.6 | 203,126.2 | |
Gross Profit | 57,317.6 | 102,001.8 | 122,390.5 | 99,427.1 | 124,889.7 | 137,875.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,217.8 | 14,786.3 | 10,205.9 | (20,592.9) | 11,953.7 | 24,585.9 | |
Total Operating Expenses | 135,769.6 | 224,122.8 | 294,317.3 | 277,213.1 | 307,674.7 | 316,415.6 | |
R&D Expenses | 13,224.4 | 23,588.6 | 37,864.3 | 41,958.8 | 34,668.4 | 31,506.4 | |
Selling General & Admin Expenses | 37,328 | 57,709 | 67,964.3 | 70,668.7 | 26,001.9 | 28,941.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (806.7) | (1,557.5) | (5,866.6) | (5,840.4) | (5,490.5) | (5,823.2) | |
Interest Income | 5,551.7 | 1,579.9 | 2,590.8 | 18,397.6 | 1,190 | 1,127.1 | |
Income Tax Expense | 591.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,992.1 | 16,029.2 | 5,532.4 | (3,011.6) | 7,463.9 | 35,067.9 | |
Supplemental | |||||||
EBIT | 2,230 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |