
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,500.2 | 110,494.3 | 92,421 | 65,812.4 | 55,589.9 | 49,632.9 | |
COGS | 39,947.1 | 65,514.8 | 52,014.8 | 40,152.6 | 34,953.9 | 32,418.5 | |
Gross Profit | 50,553.1 | 44,979.5 | 40,406.2 | 25,659.8 | 20,636 | 17,214.4 | |
Operating Expenses & Income | |||||||
Operating Income | 32,949.4 | 25,388.6 | 24,555.9 | 12,611.3 | 6,700.1 | 3,216.5 | |
Total Operating Expenses | 57,550.8 | 84,023.6 | 66,812.9 | 53,201.1 | 48,889.8 | 46,416.4 | |
R&D Expenses | 3,535.8 | 3,060.2 | 3,892.7 | 3,310.8 | 2,580.7 | 2,683.8 | |
Selling General & Admin Expenses | 12,993.8 | 14,234.1 | 10,028.5 | 8,771.3 | 3,219.6 | 3,252 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.07) | (11.97) | (15.51) | (17.9) | (16.83) | (12.63) | |
Interest Income | 2,174.4 | 3,899.3 | 8,362.4 | 9,249.2 | 2,529 | 1,871.8 | |
Income Tax Expense | 490.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 40,550.7 | 16,602.9 | 29,671.2 | 17,319.6 | 17,714.2 | 17,971.6 | |
Supplemental | |||||||
EBIT | 32,942.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |