
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 36,136.4 | 49,268.6 | 55,617.9 | 65,731.6 | 87,487.5 | 100,985.4 |
COGS | 29,315 | 44,124.6 | 52,566.1 | 59,238.8 | 75,571.8 | 85,130.1 |
Gross Profit | 6,821.4 | 5,144 | 3,051.8 | 6,492.8 | 11,915.7 | 15,855.3 |
Operating Expenses & Income | ||||||
Operating Income | (4,496.3) | (15,640.7) | (22,655.2) | (21,874.1) | (14,041.2) | (7,931.9) |
Total Operating Expenses | 40,632.7 | 64,909.2 | 78,273.1 | 87,605.6 | 101,528.7 | 108,917.4 |
R&D Expenses | 4,591.9 | 10,836.3 | 13,431.4 | 13,037.3 | 10,605 | 9,308.6 |
Selling General & Admin Expenses | 6,287.5 | 9,719 | 11,947.7 | 14,452.3 | 14,758.9 | 13,855.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (637.4) | (333.2) | (403.5) | (798.4) | (885.2) | (854.8) |
Interest Income | 911.8 | 1,358.7 | 2,210 | 853.7 | 761.7 | 704.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (10,572.3) | (14,559.4) | (21,147) | (22,657.7) | (15,570.7) | (9,175.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |