| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 43,973.2 | 99,727.7 | 91,422.5 | 26,133.3 | 52,435 | 67,228.1 |
COGS | 17,723.5 | 41,975.3 | 38,146.3 | 14,021.8 | 24,060.6 | 31,503.4 |
Gross Profit | 26,249.7 | 57,752.3 | 53,276.3 | 12,111.5 | 28,374.4 | 35,724.7 |
Operating Expenses & Income | ||||||
Operating Income | 15,931.4 | 33,801.5 | 35,013.6 | (1,786.9) | 12,100.8 | 17,635.5 |
Total Operating Expenses | 28,041.8 | 65,902 | 56,408.9 | 27,920.3 | 40,334.2 | 49,592.7 |
R&D Expenses | 4,080.6 | 8,445.7 | 4,485.5 | 6,036.5 | 5,937.9 | 6,429.2 |
Selling General & Admin Expenses | 2,555.7 | 15,196.5 | 13,435.5 | 7,407.2 | 4,402.8 | 4,949.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (133.4) | - | (653.5) | (714) | (665.2) |
Interest Income | 355.9 | 20.87 | 5,271.1 | 6,215.4 | 3,456.2 | 2,698.8 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 14,449.2 | 27,750.6 | 32,663.1 | 3,412 | 15,452.2 | 20,983.6 |
Supplemental | ||||||
EBIT | - | 34,069.9 | 35,013.6 | 5,057.5 | 16,079.6 | 23,091.2 |
EBITDA | - | 34,680 | 35,719.9 | 5,841.9 | 16,864.9 | 23,963.5 |
