
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,738.5 | 26,855.1 | 30,676.1 | 40,866.3 | 74,739.9 | 74,880.2 | |
COGS | 117,027.3 | 23,766.7 | 30,224.9 | 35,020.5 | 60,640.5 | 59,380 | |
Gross Profit | 16,711.2 | 3,088.4 | 451.2 | 5,845.8 | 14,099.4 | 15,500.2 | |
Operating Expenses & Income | |||||||
Operating Income | (41,924.6) | (8,705.5) | (10,889.4) | (6,658.1) | (4,301.6) | (5,071.9) | |
Total Operating Expenses | 58,635.8 | 11,793.9 | 11,340.6 | 12,503.9 | 18,401 | 20,572.1 | |
R&D Expenses | 26,216.5 | 5,214.8 | 5,276.6 | 6,456.7 | 9,245.1 | 11,084.8 | |
Selling General & Admin Expenses | 6,557.3 | 1,659.3 | 6,145.1 | 1,339 | 2,010.3 | 9,665.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (352.6) | (132.2) | (268.7) | (344) | (370.1) | (462.1) | |
Interest Income | 4,734.7 | 1,058.8 | 1,260.2 | 1,374.5 | 1,163.2 | 1,037.7 | |
Income Tax Expense | 165.6 | 24.73 | 36.81 | (69.78) | 13.23 | 97.83 | |
Net Income | |||||||
Net Income | (30,988.1) | (9,143.1) | (10,375.8) | (5,790.3) | (1,110.1) | (3,101.9) | |
Supplemental | |||||||
EBIT | (42,550.8) | (8,986.2) | (10,125) | (5,487) | (4,301.6) | (2,541.2) | |
EBITDA | (38,671.7) | (7,575.5) | (8,017.8) | (2,914.4) | (1,313.6) | (4,609.4) | |