
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,754.3 | 40,531 | 57,672 | 47,987 | 36,497 | 33,860 | |
COGS | 20,895 | 37,531 | 53,455 | 43,102 | 34,699 | 33,061 | |
Gross Profit | 1,859.3 | 3,000 | 4,217 | 4,885 | 1,798 | 799 | |
Operating Expenses & Income | |||||||
Operating Income | (20.69) | 825 | 1,773 | 2,772 | (337) | (1,352) | |
Total Operating Expenses | 1,880 | 2,171 | 2,441 | 2,114 | 2,135 | 2,151 | |
R&D Expenses | 627 | 945 | 971 | 418 | 515 | - | |
Selling General & Admin Expenses | 256 | 354 | 354 | 370 | 349 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.04) | (77) | (74) | (66) | (99) | (109) | |
Interest Income | 18.88 | 49.65 | 151 | - | 1 | - | |
Income Tax Expense | 376.5 | 77 | 297 | 207 | 350 | 337 | |
Net Income | |||||||
Net Income | (414.4) | 731 | 1,290 | 2,555 | (257) | (1,302) | |
Supplemental | |||||||
EBIT | 23.09 | 892.3 | 1,708 | 2,841 | 192 | (951) | |
EBITDA | 1,349.2 | 2,482.7 | 3,596 | 4,867 | 2,318 | 1,281 | |