| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,598.1 | 4,865.8 | 5,679.1 | 6,255.7 | 6,815.2 | 13,906.7 | |
COGS | 9,816.7 | 1,868.1 | 2,035.1 | 2,185 | 2,817 | 5,192.6 | |
Gross Profit | 16,781.4 | 2,997.6 | 3,644 | 4,070.7 | 3,998.1 | 8,714.1 | |
Operating Expenses & Income | |||||||
Operating Income | (2,975.1) | (587.3) | (419.9) | (335.3) | (41.36) | (160.9) | |
Total Operating Expenses | 19,756.5 | 3,602 | 4,063.9 | 4,405.9 | 4,039.5 | 8,875 | |
R&D Expenses | 7,548 | 1,295.5 | 1,439.7 | 1,514.4 | 952.3 | 2,460.3 | |
Selling General & Admin Expenses | 2,967.7 | 503.9 | 490 | 538.7 | 647.1 | 936.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.46) | (7.661) | (21.95) | (16.63) | (3.884207) | (20.42) | |
Interest Income | 551.7 | 107.9 | 112.3 | 110.4 | 67.67 | - | |
Income Tax Expense | (279) | (21.81) | (31.32) | (45.39) | (33.7) | (65.71) | |
Net Income | |||||||
Net Income | (1,926.5) | (389.2) | (209.9) | (142.1) | 90.38 | 219.1 | |
Supplemental | |||||||
EBIT | (2,402.6) | (466.6) | (279.2) | (213.1) | (41.36) | 75.86 | |
EBITDA | 392 | (52.82) | 219.8 | 386 | 609.6 | 1,412.4 | |
