
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,184.4 | 257,172 | 371,203.3 | 560,936.8 | 523,933.3 | 502,331 | |
COGS | 47,706.1 | 188,501.5 | 262,373.4 | 406,350.2 | 373,140.1 | 360,343.7 | |
Gross Profit | 20,478.3 | 68,670.5 | 108,829.8 | 154,586.5 | 150,793.3 | 141,987.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,838.1 | 8,363 | 13,257.6 | 7,103 | 6,058.8 | (1,382.7) | |
Total Operating Expenses | 63,346.4 | 248,809.1 | 357,945.7 | 553,833.7 | 517,874.5 | 503,713.6 | |
R&D Expenses | 444.1 | 1,861.3 | 2,806.4 | 6,346.5 | 6,490.9 | 6,090.7 | |
Selling General & Admin Expenses | 15,026.8 | 58,651.8 | 89,252.5 | 140,717.2 | 137,307.1 | 131,144.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,817.6) | (8,256) | (12,212.5) | (27,890.1) | (32,387.7) | (26,622.4) | |
Interest Income | 217.7 | 829.9 | 2,707.3 | 4,710.8 | 7,868.4 | 6,581.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,064.7 | 6,285.5 | 19,505.5 | 2,210.9 | (8,355.7) | 799.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |