
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 516,659.5 | 94,182.5 | 113,470 | 126,898 | 139,091.5 | 143,299.7 | |
COGS | 299,818.8 | 52,051.4 | 56,079 | 57,606 | 63,729.8 | 68,737.3 | |
Gross Profit | 216,840.7 | 42,131.2 | 57,391 | 69,292 | 75,361.7 | 74,563.4 | |
Operating Expenses & Income | |||||||
Operating Income | (176,515.2) | (12,558) | 6,431 | 15,287 | 18,009 | 15,354.5 | |
Total Operating Expenses | 391,920.6 | 54,689 | 50,960 | 54,005 | 57,352.8 | 59,208.8 | |
R&D Expenses | 95,302.7 | 13,784.2 | 12,338 | 12,199 | 13,032.8 | 15,877.8 | |
Selling General & Admin Expenses | 21,667.2 | 3,921 | 3,514 | 2,916 | 3,343 | 10,817 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,583.3) | (549) | (495) | (700) | (1,088.2) | (498.8) | |
Interest Income | 3,318.8 | 731.8 | 1,116 | 1,071 | 962 | - | |
Income Tax Expense | (6,532.4) | 1,158.3 | 490 | 150 | 1,800.3 | 2,123.7 | |
Net Income | |||||||
Net Income | (497,493.1) | (13,690.7) | 6,396 | 15,335 | 18,136.6 | 15,645.7 | |
Supplemental | |||||||
EBIT | (176,448.6) | (11,179) | 5,952 | 16,194 | 18,009 | 15,976.5 | |
EBITDA | (150,140.7) | (4,605.6) | 13,154 | 23,334 | 25,018.3 | 24,642.5 | |