
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 342,888.3 | 665,248.3 | 952,523.3 | 299,846.5 | 392,506.2 | 422,954.4 |
COGS | 316,520 | 609,978.6 | 917,069.9 | 330,969.7 | 421,798.6 | 409,704.4 |
Gross Profit | 26,368.3 | 55,269.7 | 35,453.4 | (31,123.2) | (29,292.4) | 13,250 |
Operating Expenses & Income | ||||||
Operating Income | 15,846.2 | 38,928.3 | 8,754.8 | (64,743.3) | (65,153.1) | (34,689.8) |
Total Operating Expenses | 327,042.1 | 626,320 | 943,768.5 | 364,589.8 | 457,659.3 | 457,644.2 |
R&D Expenses | 3,007.8 | 6,175.9 | 6,965.6 | 6,680.8 | 7,746.9 | 8,065.5 |
Selling General & Admin Expenses | 4,026.6 | 5,141.1 | 9,477.2 | 11,379.1 | 12,212.2 | 13,471 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,436) | (11,322.7) | (13,709.7) | (4,768.2) | (3,297.1) | (5,212.4) |
Interest Income | 23.4 | 4.451 | 1,865.8 | 5,541.3 | 16,698.5 | 14,486.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (22,979.5) | 15,582.7 | 5,045.2 | (42,686.4) | 24,103.7 | 45,380.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |