
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 929,000.9 | 456,725.9 | 369,505.6 | 267,545 | 651,368.3 | 665,421.2 | |
COGS | 358,717.8 | 217,114.9 | 227,262.8 | 236,569.4 | 575,444.1 | 600,772 | |
Gross Profit | 570,283.1 | 239,610.9 | 142,242.8 | 30,975.7 | 75,924.2 | 64,649.2 | |
Operating Expenses & Income | |||||||
Operating Income | 474,219.9 | 115,013.6 | (11,987.8) | (138,431.3) | (123,501.7) | (152,910.8) | |
Total Operating Expenses | 454,781.1 | 341,712.3 | 381,493.3 | 405,976.3 | 774,870 | 818,331.9 | |
R&D Expenses | 47,250.1 | 57,959.6 | 85,743.4 | 71,352.8 | 69,861 | 78,847.4 | |
Selling General & Admin Expenses | 15,739.1 | 27,317.1 | 25,347.5 | 40,898.1 | 48,217.2 | 52,592.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,426.9) | (2,460.9) | (1,398.1) | (3,684.9) | (9,399.2) | (10,710.4) | |
Interest Income | 1,516.5 | 4,854.4 | 13,555.4 | 6,978.1 | 15,673.7 | 17,576.4 | |
Income Tax Expense | 115,988.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 355,139.3 | 122,451.9 | 22,317.7 | (53,881.2) | (57,424.5) | (83,286.2) | |
Supplemental | |||||||
EBIT | 474,219.9 | - | - | - | - | - | |
EBITDA | 493,330.4 | 171,430.5 | - | - | - | - | |