
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 75,893.7 | 210,275.6 | 312,881.4 | 271,333.3 | 100,175.1 | 92,292.4 |
COGS | 63,286.6 | 157,490.2 | 259,346.5 | 202,652.4 | 102,975.8 | 97,218.1 |
Gross Profit | 12,607.1 | 52,785.4 | 53,535 | 68,680.9 | (2,800.7) | (4,925.6) |
Operating Expenses & Income | ||||||
Operating Income | (4,608.5) | 32,072.5 | 26,474 | 31,914.1 | (31,641.8) | (32,532.8) |
Total Operating Expenses | 80,502.2 | 178,203.1 | 286,407.5 | 239,419.2 | 131,817 | 124,825.2 |
R&D Expenses | 726.9 | 2,243.6 | 2,081.4 | 3,838 | 4,819 | 4,858.9 |
Selling General & Admin Expenses | 4,971.5 | 18,081.5 | 24,284 | 32,183 | 6,226.2 | 5,467.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (597.7) | (1,576) | (2,031.1) | (1,493.3) | (2,684.2) | (3,186) |
Interest Income | 54.16 | 2,223.2 | 3,446.9 | 15,194.4 | 566.3 | 719.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (2,915.4) | 24,762.7 | 24,520.8 | 37,093.7 | (19,159.8) | (18,754.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |