| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 26,598.1 | 33,567 | 5,679.1 | 6,255.7 | 7,006 | |
COGS | 9,816.7 | 12,887.5 | 2,035.1 | 2,185 | 2,301.8 | |
Gross Profit | 16,781.4 | 20,679.5 | 3,644 | 4,070.7 | 4,704.2 | |
Operating Expenses & Income | ||||||
Operating Income | (3,310.2) | (4,169.1) | (476.2) | (254.5) | 0.175 | |
Total Operating Expenses | 29,908.3 | 37,736.1 | 6,155.2 | 6,510.2 | 7,005.9 | |
R&D Expenses | 7,548 | 8,937 | 1,439.7 | 1,514.4 | 1,494.4 | |
Selling General & Admin Expenses | 14,063.7 | 17,456.5 | 2,809.6 | 3,041.5 | 3,372.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (32.46) | (52.85) | (21.95) | (16.63) | (3.993) | |
Interest Income | 551.7 | 744.6 | 112.3 | 110.4 | 67.67 | |
Income Tax Expense | (279) | (150.5) | - | - | - | |
Net Income | ||||||
Net Income | (1,926.5) | (2,684.6) | (209.9) | (142.1) | 92.91 | |
Supplemental | ||||||
EBIT | (3,126) | (4,268.2) | (279.2) | (213.1) | 43.13 | |
EBITDA | (2,402.6) | (364.4) | 219.8 | 386 | 694.1 | |
