| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,037,996.1 | 15,569 | 12,766 | 28,835 | 29,640.8 | 33,550.3 | |
COGS | 107,353.8 | 926 | 3,102 | 7,616 | 11,660.2 | 8,037.2 | |
Gross Profit | 1,930,642.3 | 14,643 | 9,664 | 21,219 | 17,980.7 | 25,512.1 | |
Operating Expenses & Income | |||||||
Operating Income | 434,362.9 | 3,436 | (9,526) | (5,423) | (8,083) | (2,201.7) | |
Total Operating Expenses | 1,496,279.4 | 11,207 | 19,190 | 26,642 | 26,063.7 | 27,713.8 | |
R&D Expenses | 682,438.7 | 7,454 | 10,075 | 11,816 | 14,478.6 | 13,045.4 | |
Selling General & Admin Expenses | 453,348.3 | 4,377 | 9,965 | 16,015 | 15,225 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (436,894.3) | (756) | (2,495) | (783) | (7,481.5) | (6,746.2) | |
Interest Income | 22,897.5 | 663 | 1,341 | 1,544 | 987 | - | |
Income Tax Expense | (67,196.8) | 696 | (3,487) | 176 | (2,422.1) | (2,030) | |
Net Income | |||||||
Net Income | 117,019.1 | 382 | (7,193) | (4,838) | (12,540.9) | (7,820) | |
Supplemental | |||||||
EBIT | 795,085.4 | 1,834 | (8,185) | (3,879) | (8,083) | (1,616.7) | |
EBITDA | 942,136 | 3,179 | (5,707) | 105 | (3,713.2) | 2,784.3 | |
