
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,248.6 | 42,303.4 | 80,997.5 | 89,230 | 95,899.2 | 91,209.9 | |
COGS | 12,152.5 | 23,790 | 44,691.2 | 47,480.4 | 56,521.3 | 56,365.6 | |
Gross Profit | 13,096.2 | 18,513.4 | 36,306.3 | 41,749.6 | 39,378 | 34,844.3 | |
Operating Expenses & Income | |||||||
Operating Income | (14,554.8) | (10,096.8) | 8,011.5 | 10,588 | 1,734 | (3,542.3) | |
Total Operating Expenses | 39,803.4 | 52,400.2 | 74,951.5 | 75,292.6 | 94,165.2 | 94,752.2 | |
R&D Expenses | 8,876 | 5,396.2 | 4,969 | 2,708.9 | 5,140.7 | 2,691.5 | |
Selling General & Admin Expenses | 13,590.5 | 20,044.6 | 20,963.1 | 31,043.9 | 12,220.7 | 24,729.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,372.9) | (1,903.5) | (679.7) | (334.4) | (629.9) | (449.8) | |
Interest Income | 207,013.2 | 35,762.1 | 7,848.9 | 98.62 | 2,720.4 | 1,252.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (176,267.3) | (44,704.6) | 25,686.1 | 13,307.6 | 2,836.6 | (3,253.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |