| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,207.1 | 4,556.4 | 6,206.1 | 9,421.9 | 12,705 | 26,893.6 | |
COGS | 3,651.5 | 931 | 1,806.8 | 1,510.2 | 1,710.7 | 4,856.5 | |
Gross Profit | 23,555.7 | 3,625.4 | 4,399.2 | 7,911.7 | 10,994.3 | 22,037.1 | |
Operating Expenses & Income | |||||||
Operating Income | (17,226) | (3,122.8) | (1,679.3) | (755.9) | 1,969.2 | 3,356.2 | |
Total Operating Expenses | 36,631.1 | 6,207.3 | 6,078.5 | 7,653.6 | 9,025 | 18,680.9 | |
R&D Expenses | 15,790.5 | 2,871.2 | 2,227.6 | 2,681.1 | 2,556.5 | 5,539.8 | |
Selling General & Admin Expenses | 5,633.1 | 835.5 | 750.3 | 738 | 6,639.9 | 860.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (398) | (101.7) | (98.62) | (67.65) | (77.54) | (58.39) | |
Interest Income | 967 | 189.5 | 452.8 | 423.5 | 438.7 | - | |
Income Tax Expense | 554.6 | 8.801 | (116.5) | 16.01 | 24.7 | 395.6 | |
Net Income | |||||||
Net Income | (17,387.9) | (2,179.3) | (1,027.9) | (94.63) | 792.6 | 2,347.9 | |
Supplemental | |||||||
EBIT | (16,435.3) | (2,068.8) | (1,045.8) | (755.9) | 1,969.2 | 3,047.8 | |
EBITDA | (15,130.6) | (1,749.3) | (660.7) | (336.1) | 2,570.6 | 4,190.5 | |
