

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,717.6 | 11,799.9 | 121 | 560 | 104.1 | 59.29 | |
COGS | (4,676.6) | (11,709.9) | 13 | 128 | 493.4 | 401.7 | |
Gross Profit | 4,717.6 | 11,799.9 | 108 | 432 | (389.3) | (342) | |
Operating Expenses & Income | |||||||
Operating Income | (619,499.3) | (679,019) | (3,379) | (2,843) | (3,406) | (4,204.9) | |
Total Operating Expenses | 624,216.9 | 690,818.9 | 3,487 | 3,275 | 3,016.6 | 3,862.4 | |
R&D Expenses | 425,733.2 | 499,267.1 | 2,304 | 1,960 | 2,025.8 | 2,696.4 | |
Selling General & Admin Expenses | 198,138.5 | 189,978.5 | 1,184 | 1,374 | 1,265 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92,280.5) | (65,555) | (704) | (1,589) | (200.2) | (2,675.7) | |
Interest Income | 198,828.9 | 45,364.1 | 456 | 373 | 373 | - | |
Income Tax Expense | 51,778.4 | (20,977.6) | 187 | 166 | 103.1 | 86.16 | |
Net Income | |||||||
Net Income | (565,189.5) | (677,839) | (3,823) | (4,235) | (2,218.9) | 185.2 | |
Supplemental | |||||||
EBIT | (618,924) | (676,134.6) | (2,922) | (2,472) | (3,406) | (2,852.7) | |
EBITDA | (588,777.4) | (625,526.1) | (2,698) | (2,175) | (3,130.7) | (2,572.7) | |