

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,891.9 | 67,502.4 | 54,228 | 53,101 | 52,853 | 57,032 | |
COGS | 40,051.2 | 38,741 | 32,517 | 35,756 | 34,478 | 35,015 | |
Gross Profit | 49,840.7 | 28,761.4 | 21,711 | 17,345 | 18,375 | 22,017 | |
Operating Expenses & Income | |||||||
Operating Income | 25,118.9 | 2,500.8 | 31 | (4,708) | (23) | 4,308 | |
Total Operating Expenses | 64,773.1 | 65,001.6 | 54,197 | 57,809 | 52,876 | 52,724 | |
R&D Expenses | 17,279 | 18,764.6 | 16,046 | 16,546 | 13,774 | 13,193 | |
Selling General & Admin Expenses | 7,442.8 | 7,496 | 5,634 | 5,507 | 4,624 | 4,516 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (679.1) | (531) | (878) | (1,034) | (1,091) | (1,150) | |
Interest Income | 163.8 | 1,248.3 | 1,335 | 1,805 | 1,007 | 1,220 | |
Income Tax Expense | 2,087.4 | (266.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 22,600.4 | 8,579.4 | 1,689 | (18,756) | (267) | (11,289) | |
Supplemental | |||||||
EBIT | 25,118.9 | 2,500.8 | 1,640 | (10,176) | 2,648 | (8,703) | |
EBITDA | 38,780.6 | 16,455.4 | 11,242 | 1,203 | 14,354 | 3,676 | |