
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,940.1 | 61,248 | 33,339 | 59,212.4 | 37,859.2 | 50,178 | |
COGS | 34,483 | 50,560.2 | 28,124.9 | 44,653.2 | 30,219.6 | 40,265 | |
Gross Profit | 9,457.1 | 10,687.8 | 5,214.1 | 14,559.2 | 7,639.6 | 9,913 | |
Operating Expenses & Income | |||||||
Operating Income | 4,624.8 | 2,313.5 | (685.7) | 6,037.7 | (2,506.3) | (1,826.8) | |
Total Operating Expenses | 39,315.3 | 58,934.4 | 34,024.7 | 53,174.8 | 40,365.6 | 52,004.8 | |
R&D Expenses | 418.2 | 669.5 | 579.2 | 1,296.3 | 2,050.8 | 2,162.1 | |
Selling General & Admin Expenses | 1,928.5 | 2,495.4 | 2,032.9 | 2,773.6 | 2,728.1 | 3,881.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,653.1) | (365.3) | (430.4) | (324.2) | (34.74) | (147.6) | |
Interest Income | 11.93 | 141.1 | 134.1 | 227.2 | 1,541.3 | 1,477.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,250.5 | (457.4) | (1,416.6) | 5,968.2 | (2,537.2) | (1,729.3) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |