
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 38,374.2 | 68,322 | 95,122.6 | 116,438.4 | 141,251.6 | 143,213 |
COGS | 28,359.2 | 49,126.3 | 71,779.4 | 85,047.9 | 81,245.4 | 82,836.7 |
Gross Profit | 10,015 | 19,195.7 | 23,343.2 | 31,390.5 | 60,006.2 | 60,376.2 |
Operating Expenses & Income | ||||||
Operating Income | 3,358.7 | (2,348.6) | (14,053.8) | (6,688.2) | 22,632.7 | 20,230.8 |
Total Operating Expenses | 35,015.5 | 68,685.9 | 104,540.9 | 122,547.6 | 118,618.9 | 122,982.2 |
R&D Expenses | 728.2 | 1,852.1 | 2,292.3 | 2,821.9 | 3,373 | 4,217.1 |
Selling General & Admin Expenses | 1,810.4 | 17,003.2 | 29,366.2 | 32,643 | 15,980.6 | 16,378.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,897.3) | (773.8) | (1,652.2) | (3,594.6) | (3,194) | (2,671.8) |
Interest Income | 215.6 | 20,212.8 | 2,151.2 | 10,580.9 | 1,216.6 | 1,207.1 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (11,086.8) | (22,962.5) | (17,152.8) | (19,441.6) | 30,095.7 | 29,019.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |