| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230,264.9 | 339,884.1 | 55,617.9 | 479,800.9 | 87,487.5 | 114,148 | |
COGS | 186,798.1 | 304,397.7 | 52,566.1 | 432,407.7 | 75,571.8 | 94,277.4 | |
Gross Profit | 43,466.9 | 35,486.3 | 3,051.8 | 47,393.3 | 11,915.7 | 19,870.6 | |
Operating Expenses & Income | |||||||
Operating Income | (28,650.9) | (107,898.6) | (22,655.2) | (159,667.6) | (14,041.2) | (3,686.7) | |
Total Operating Expenses | 72,117.7 | 143,385 | 25,707 | 207,060.9 | 25,956.9 | 23,557.3 | |
R&D Expenses | 29,259.7 | 74,755 | 13,431.4 | 95,164.5 | 10,605 | 8,448.8 | |
Selling General & Admin Expenses | 30,963.5 | 54,798.6 | 9,305.2 | 80,609.7 | 11,634.1 | 14,802 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,061.6) | (2,298.7) | (403.5) | (5,827.6) | (885.2) | (881.9) | |
Interest Income | 5,810.3 | 9,373.3 | 2,210 | 6,231.7 | 761.7 | 596.8 | |
Income Tax Expense | 269.3 | 380.1 | 260.8 | (166.5) | 121.9 | 119.3 | |
Net Income | |||||||
Net Income | (67,367.8) | (100,439.8) | (21,147) | (165,387.6) | (14,960.8) | (4,564.2) | |
Supplemental | |||||||
EBIT | (21,265.4) | (96,916.9) | (20,055.4) | (157,858) | (13,935.5) | (3,035.2) | |
EBITDA | (6,278.8) | (69,363.6) | (15,147.9) | (101,647.6) | (4,560.2) | (3,465) | |
