
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 622,355.2 | 479,657.1 | 90,081 | 102,780.3 | 118,323.5 | 126,406.7 | |
COGS | 110,291.4 | 138,925.4 | 101,650 | 51,540.5 | 52,555.2 | 54,917.9 | |
Gross Profit | 512,063.7 | 340,731.7 | (11,569.1) | 51,239.8 | 65,768.3 | 71,488.9 | |
Operating Expenses & Income | |||||||
Operating Income | 468,747.6 | 295,409.5 | (47,041.1) | 12,217.5 | 16,808.9 | 20,629.3 | |
Total Operating Expenses | 153,607.5 | 184,247.5 | 137,122.1 | 90,562.8 | 101,514.7 | 105,777.4 | |
R&D Expenses | 11,300.2 | 16,137.7 | 13,404.6 | 13,577.1 | 16,840.7 | 18,015.1 | |
Selling General & Admin Expenses | 9,294 | 10,391.1 | 8,848.7 | 8,801.9 | 11,785.9 | 11,699.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.25) | (84.44) | (602.8) | (233.6) | (287.1) | (201) | |
Interest Income | 872.8 | 9,714.9 | 24,629.8 | 20,058.7 | 14,696.7 | 14,682.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 676,601 | 307,797.8 | (20,496.5) | 55,261.4 | (87,497.9) | (125,685.4) | |
Supplemental | |||||||
EBIT | - | 414,862.7 | (108,887.8) | 73,560.3 | (87,281) | (113,525.4) | |
EBITDA | 869,817 | 421,313.9 | (100,681.4) | 81,746.4 | (78,053.7) | (103,634.2) | |