| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195,553.8 | 2,314.1 | 4,588.8 | 6,934.1 | 10,868.9 | 11,997 | |
COGS | 109,734.8 | 1,025.8 | 1,502.4 | 2,509.6 | 2,310.4 | 2,456.4 | |
Gross Profit | 85,819.1 | 1,288.3 | 3,086.4 | 4,424.6 | 8,558.4 | 9,541.1 | |
Operating Expenses & Income | |||||||
Operating Income | (355,298.8) | (3,158.3) | (2,117) | (1,156.2) | 1,333.6 | 1,833.1 | |
Total Operating Expenses | 441,117.8 | 4,446.6 | 5,203.4 | 5,580.8 | 7,224.8 | 7,707.5 | |
R&D Expenses | 88,868.9 | 451.5 | 555.6 | 498.2 | 639.2 | 728.3 | |
Selling General & Admin Expenses | 352,248.9 | 3,995.1 | 4,647.8 | 5,082.6 | 6,596.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (620.6) | (60.56) | (83.76) | (74.41) | (17.98) | (13.39) | |
Interest Income | 161.4 | 0.101 | 0.053 | 0.598 | 2.773 | - | |
Income Tax Expense | 157 | 2.104 | 230.9 | 22.12 | (3.539202) | (117.9) | |
Net Income | |||||||
Net Income | (245,996.3) | (2,446) | (255.5) | (2,501.2) | 4,149.2 | 3,699 | |
Supplemental | |||||||
EBIT | (245,218.6) | (2,383.3) | 59.13 | (2,404.7) | 1,333.6 | - | |
EBITDA | 109,996.3 | 774.7 | 2,176.1 | (1,248.7) | 1,333.6 | 2,550.9 | |
