

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,036.7 | 37,665 | 42,206 | 22,370 | 15,906 | 16,900 | |
COGS | 2,403.6 | 9,980 | 11,422 | 3,986 | 3,980 | 4,770 | |
Gross Profit | 14,633.1 | 27,685 | 30,784 | 18,384 | 11,926 | 12,130 | |
Operating Expenses & Income | |||||||
Operating Income | (3,383.6) | 6,274 | (20,519) | 3,535 | (7,187) | (6,713) | |
Total Operating Expenses | 18,846.6 | 27,464 | 51,441 | 14,849 | 19,113 | 18,843 | |
R&D Expenses | 1,037 | 2,375 | 3,070 | - | - | - | |
Selling General & Admin Expenses | 4,938.4 | 12,449 | 11,472 | 8,231 | - | 2,405 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (425) | (920) | (1,696) | (657) | (129) | (113) | |
Interest Income | 4.9 | 4,822 | 57 | 124 | 116 | 109 | |
Income Tax Expense | 470.4 | 553 | (558) | 105 | (8) | 141 | |
Net Income | |||||||
Net Income | (4,291.1) | 4,454 | (18,177) | 5,963 | (5,819) | (5,366) | |
Supplemental | |||||||
EBIT | 1,297 | 5,984 | (17,039) | 3,305 | (6,767) | (6,300) | |
EBITDA | 4,067 | 12,243 | 4,699 | 12,539 | 4,147 | 4,569 | |