| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 949,567 | 10,008.3 | 5,589.7 | 2,452.9 | 1,371 | 1,144 | |
COGS | 282,188.7 | 2,408.4 | 1,178.7 | 579.7 | 377.8 | 344.8 | |
Gross Profit | 667,378.3 | 7,599.9 | 4,411 | 1,873.2 | 993.3 | 843.2 | |
Operating Expenses & Income | |||||||
Operating Income | 116,904.1 | 1,963.6 | (811.7) | (3,877) | (4,656) | (6,002.4) | |
Total Operating Expenses | 550,474 | 5,636.3 | 5,222.7 | 5,750.2 | 5,649.2 | 6,827.2 | |
R&D Expenses | 199,763.9 | 2,554.8 | 2,638 | 22.31 | 3,457.2 | 4,793 | |
Selling General & Admin Expenses | 153,803.2 | 122 | 130 | 151 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (224.4) | - | (10.51) | (19.95) | (156.7) | (58.38) | |
Interest Income | 14.38 | 0.098 | 0.27 | 32.12 | 4.195 | 2.575 | |
Income Tax Expense | (118,615.1) | 927 | 767.4 | 26.52 | 28.91 | 34.15 | |
Net Income | |||||||
Net Income | 233,831.4 | 1,179.2 | (1,962.8) | (3,833.5) | (5,007.7) | (6,107.6) | |
Supplemental | |||||||
EBIT | 116,904.1 | 1,963.6 | (811.7) | (3,877) | (4,709.4) | - | |
EBITDA | 127,715.3 | 2,061.7 | (715.7) | (3,779) | (4,822.1) | (6,087.9) | |
