
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,108.8 | 114,942.9 | 87,930.6 | 113,719.9 | 66,914.3 | 57,759.6 | |
COGS | 22,114.3 | 36,820.3 | 25,609.2 | 34,198.8 | 34,358.6 | 32,397.6 | |
Gross Profit | 34,994.4 | 78,122.6 | 62,321.4 | 79,521.1 | 32,555.7 | 25,362 | |
Operating Expenses & Income | |||||||
Operating Income | 22,060 | 56,503.5 | 36,191.4 | 46,536.6 | (1,160.8) | (10,117) | |
Total Operating Expenses | 35,002.2 | 58,409.6 | 51,765 | 66,745.1 | 68,075.1 | 67,876.6 | |
R&D Expenses | 5,429.4 | 6,437.9 | 7,199.7 | 9,728 | 10,805.2 | 11,367.4 | |
Selling General & Admin Expenses | 7,212.1 | 14,690.5 | 18,302.9 | 22,010 | 4,592.5 | 4,810.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.9) | (71.04) | (11.52) | (41.8) | (76.08) | (106.7) | |
Interest Income | 1,334.6 | 693.2 | 615 | 2,462.9 | 324.7 | 344.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18,074.8 | 43,409.8 | 30,933.6 | 38,427.6 | (2,461.5) | (7,443.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |