

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,403 | 86,277 | 52,814.1 | 58,168.8 | 74,050.1 | 72,150.6 | |
COGS | 22,347.4 | 32,877.3 | 16,403.6 | 17,122.9 | 17,621 | 18,855.5 | |
Gross Profit | 42,055.6 | 53,399.8 | 36,410.5 | 41,045.9 | 56,429.1 | 53,295.2 | |
Operating Expenses & Income | |||||||
Operating Income | 13,978.8 | 5,064.6 | (1,260.9) | (12,806) | (8,616.6) | (6,275.1) | |
Total Operating Expenses | 54,152.3 | 79,831.1 | 54,000.3 | 71,134.2 | 82,666.7 | 78,425.8 | |
R&D Expenses | 1,164.9 | 978.1 | 812 | 824.4 | 936.4 | 872.4 | |
Selling General & Admin Expenses | 28,041.6 | 41,904.4 | 33,398.9 | 47,561 | 39,377.9 | 33,743.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184.7) | (4,246.3) | (3,470.9) | (859) | (2,051.4) | (1,971.4) | |
Interest Income | 1,057.7 | 5,823 | 959.6 | 1,222.1 | 814.3 | 520.5 | |
Income Tax Expense | 1,294.6 | 525.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 11,030.6 | (2,995.2) | (164) | (8,564.4) | (18,961.7) | (18,428) | |
Supplemental | |||||||
EBIT | 9,007 | 5,309.2 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |