
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,505.8 | 58,373.8 | 162,015.7 | 186,831.1 | 138,249.5 | 120,823.3 | |
COGS | 23,487 | 44,691.8 | 125,960.5 | 147,813.1 | 115,792.8 | 102,910.1 | |
Gross Profit | 9,018.8 | 13,682 | 36,055.2 | 39,018 | 22,456.7 | 17,913.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,589.9 | 5,032.5 | 6,928.9 | 3,357.3 | (12,352.1) | (14,243.6) | |
Total Operating Expenses | 27,916 | 53,341.3 | 155,086.8 | 183,473.9 | 150,601.6 | 135,066.9 | |
R&D Expenses | 405.7 | 716.6 | 2,799.6 | 2,948.6 | 2,890.9 | 3,055.9 | |
Selling General & Admin Expenses | 3,020.5 | 6,013 | 17,783.8 | 21,997.9 | 18,116.3 | 21,585.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,308.7) | (2,742.9) | (8,053.5) | (19,375.4) | (22,018.4) | (20,890.8) | |
Interest Income | 866.8 | 1,597.6 | 4,676.4 | 8,971.6 | 7,879.7 | 7,888.6 | |
Income Tax Expense | (455.2) | (542.1) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,895.5 | 856.7 | 2,093 | (14,425.2) | (29,681.1) | (26,184.1) | |
Supplemental | |||||||
EBIT | 4,372 | 4,423.9 | - | - | - | - | |
EBITDA | 4,180.8 | 4,492.6 | - | - | - | - | |