
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39,384.9 | 55,466.7 | 69,365.7 | 96,035.3 | 149,195 | 125,326.9 |
COGS | 24,124 | 31,853.4 | 35,347.1 | 40,082.1 | 62,997.6 | 52,387.3 |
Gross Profit | 15,260.9 | 23,613.3 | 34,018.5 | 55,953.2 | 86,197.4 | 72,939.6 |
Operating Expenses & Income | ||||||
Operating Income | (7,229.5) | (4,613.7) | (14,207.2) | 25,753.8 | 60,663.2 | 45,953.9 |
Total Operating Expenses | 46,614.5 | 59,235.3 | 61,666.6 | 61,714 | 88,531.8 | 79,373 |
R&D Expenses | 16,178.2 | 15,777 | 17,881.7 | 13,006.2 | 13,205.5 | 14,338.8 |
Selling General & Admin Expenses | 1,599.9 | 10,830.9 | 7,616 | 8,000.9 | 4,609.1 | 4,430.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (838.1) | (508.3) | (1,054.9) | (1,138.5) | (994.4) | (894.6) |
Interest Income | 356.5 | 1,486.2 | 1,449.1 | 7,271.1 | 1,565.8 | 1,970.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (27,574) | (1,098.9) | (13,879) | 19,116.9 | 41,264 | 29,231.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |