| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20,988.1 | 26,855.1 | 30,676.1 | 40,866.3 | 76,719.7 | 75,412.1 |
COGS | 18,365.6 | 23,766.7 | 30,224.9 | 35,020.5 | 62,246.8 | 59,799.9 |
Gross Profit | 2,622.6 | 3,088.4 | 451.2 | 5,845.8 | 14,472.9 | 15,612.1 |
Operating Expenses & Income | ||||||
Operating Income | (6,579.4) | (8,705.5) | (10,918.8) | (6,892.4) | (2,654.1) | (3,878) |
Total Operating Expenses | 27,567.5 | 35,560.6 | 41,594.8 | 47,758.7 | 79,373.8 | 79,290.1 |
R&D Expenses | 4,114.3 | 5,214.8 | 5,276.6 | 6,456.7 | 9,490 | 11,124.5 |
Selling General & Admin Expenses | 5,305.4 | 6,688.2 | 6,558.9 | 6,870.6 | 9,398.5 | 9,665.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (55.34) | (132.2) | (268.7) | (344) | (379.9) | (465.3) |
Interest Income | 743 | 1,058.8 | 1,260.2 | 1,374.5 | 1,163.2 | 1,037.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (4,863.1) | (9,139) | (10,375.8) | (5,790.3) | (1,139.5) | (3,118.8) |
Supplemental | ||||||
EBIT | - | (8,986.2) | (10,125) | (5,487) | (776.9) | (2,541.2) |
EBITDA | - | (7,575.5) | (8,017.8) | (2,914.4) | 2,211.1 | (2,541.2) |
