| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30,256 | 35,935.1 | 5,679.1 | 6,255.7 | 7,006 | |
COGS | 11,166.8 | 13,796.7 | 2,035.1 | 2,185 | 2,301.8 | |
Gross Profit | 19,089.3 | 22,138.4 | 3,644 | 4,070.7 | 4,704.2 | |
Operating Expenses & Income | ||||||
Operating Income | (3,765.5) | (4,463.3) | (476.2) | (254.5) | 0.175 | |
Total Operating Expenses | 34,021.5 | 40,398.4 | 6,155.2 | 6,510.2 | 7,005.9 | |
R&D Expenses | 8,586.1 | 9,567.5 | 1,439.7 | 1,514.4 | 1,494.4 | |
Selling General & Admin Expenses | 15,997.9 | 18,688 | 2,809.6 | 3,041.5 | 3,372.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (36.92) | (56.58) | (21.95) | (16.63) | (3.993) | |
Interest Income | 627.6 | 797.1 | 112.3 | 110.4 | 67.67 | |
Income Tax Expense | (317.4) | (161.1) | - | - | - | |
Net Income | ||||||
Net Income | (2,191.4) | (2,874) | (209.9) | (142.1) | 92.91 | |
Supplemental | ||||||
EBIT | (3,556) | (4,569.3) | - | - | - | |
EBITDA | (2,733) | (390.1) | - | - | - | |
