
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,717.9 | 34,105 | 35,842 | 145,175.8 | 165,053.6 | 171,652.3 | |
COGS | 16,287 | 30,524.1 | 32,609.9 | 107,618.2 | 116,953.8 | 122,085.2 | |
Gross Profit | 430.9 | 3,580.9 | 3,232 | 37,557.6 | 48,099.8 | 49,567.1 | |
Operating Expenses & Income | |||||||
Operating Income | (2,884.7) | (4,926.9) | (3,993.5) | 4,942.2 | 8,332.8 | 8,311.2 | |
Total Operating Expenses | 3,315.6 | 8,507.9 | 7,225.5 | 32,615.4 | 156,720.9 | 99,136.9 | |
R&D Expenses | 948 | 1,313.7 | 1,696.5 | 8,034.2 | 7,954.3 | 8,697.1 | |
Selling General & Admin Expenses | 1,088.8 | 1,775.3 | 488.1 | 3,546.9 | 25,266.2 | 19,249.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (368) | (330.2) | (358) | (259.6) | (198.7) | (180.7) | |
Interest Income | 52.6 | 189.5 | 294.6 | 527.3 | 808.8 | 644.8 | |
Income Tax Expense | 20.96 | 290.1 | 75.86 | 211.2 | - | 911 | |
Net Income | |||||||
Net Income | (1,823.9) | (3,831.9) | (2,449.7) | 5,945.9 | 5,956.8 | 5,963.5 | |
Supplemental | |||||||
EBIT | (3,243) | (5,284.5) | (6,328.5) | 6,107.2 | - | - | |
EBITDA | (1,621.3) | (3,120.8) | (3,824) | 9,843.6 | - | - | |