| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,218.1 | 18,016.4 | 42,299.6 | 68,912.5 | 75,725.8 | 75,274.9 |
COGS | 4,812.9 | 13,543.1 | 23,677.4 | 40,167.5 | 38,119.7 | 37,165.8 |
Gross Profit | 4,405.2 | 4,473.4 | 18,622.3 | 28,745.1 | 37,606.1 | 38,109.1 |
Operating Expenses & Income | ||||||
Operating Income | (4,023.5) | (10,289.2) | (68.11) | 8,247.7 | 12,356.8 | 11,088.6 |
Total Operating Expenses | 13,241.7 | 28,305.6 | 42,504.1 | 60,649.6 | 63,369 | 64,186.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5,707.4 | 14,476.5 | 18,171.8 | 20,219.4 | 17,298.6 | 19,197 |
Earnings from Continuing Operations | ||||||
Interest Expense | (831.7) | (2,350.2) | (1,864) | (43.22) | (100.8) | (87.94) |
Interest Income | 86.24 | 5,237.9 | 24,031.3 | 985.1 | 386.5 | 382.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (20,667.4) | (11,189) | (30,995.1) | 9,881.7 | 14,847.4 | 15,746 |
Supplemental | ||||||
EBIT | - | (13,175.3) | (23,055) | 9,914.1 | 11,108.5 | 14,385.6 |
EBITDA | - | (12,889.3) | (22,400.1) | 10,258.3 | 11,899.5 | 15,181.1 |
