| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 27,009.8 | 45,286.8 | 123,851.3 | 144,459.9 | 112,312.5 | 104,789.9 |
COGS | 21,248.3 | 36,496.4 | 96,354.6 | 114,803.8 | 91,327.5 | 90,546.2 |
Gross Profit | 5,761.5 | 8,790.5 | 27,496.8 | 29,656.1 | 20,985.1 | 14,243.7 |
Operating Expenses & Income | ||||||
Operating Income | (1,017.3) | (3,654.9) | 7,406.9 | 7,019.1 | (521.1) | (6,919.4) |
Total Operating Expenses | 28,027.1 | 48,941.7 | 116,444.5 | 137,440.8 | 112,833.6 | 111,709.3 |
R&D Expenses | 3,286.4 | 6,780 | 10,586.1 | 11,071.4 | 11,314.9 | 11,488.7 |
Selling General & Admin Expenses | 3,492.4 | 5,665.3 | 9,768 | 12,229.3 | 10,664.9 | 9,743.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (63.24) | (106.3) | (86.25) | (187.8) | (168.1) | (227) |
Interest Income | 740.4 | 976.2 | 2,082.9 | 1,820 | 1,918.9 | 1,755.2 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (321.5) | (2,012.2) | 11,704.1 | 8,032.4 | 1,124.4 | (4,612.2) |
Supplemental | ||||||
EBIT | - | (2,053) | 10,538 | 9,503.4 | 1,465.2 | (5,089.3) |
EBITDA | - | (839.2) | 12,343 | 12,561.2 | 6,100.3 | (5,089.3) |
