
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,157 | 33,412 | 34,145.6 | 125,898.1 | 141,553.1 | 125,865.7 | |
COGS | 14,459.4 | 15,563.4 | 16,348.3 | 15,949.9 | 15,557.4 | 13,923 | |
Gross Profit | 17,697.6 | 17,848.7 | 17,797.3 | 109,948.3 | 125,995.7 | 111,942.7 | |
Operating Expenses & Income | |||||||
Operating Income | (26,797.4) | (50,614.8) | (81,152.5) | (20,948.5) | (106,485.9) | (155,281.3) | |
Total Operating Expenses | 59,863.7 | 83,787.1 | 114,968 | 146,811.6 | 248,038.9 | 281,147.1 | |
R&D Expenses | 39,071.1 | 51,109.7 | 79,608.8 | 113,186 | 216,908.1 | 252,057.4 | |
Selling General & Admin Expenses | 4,707.1 | 15,437.2 | 17,247.5 | 15,769.9 | 6,320.5 | 6,656.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.77) | (285.8) | (528.3) | (503.2) | (883.2) | (1,809) | |
Interest Income | 3,323 | 2,515.8 | 5,029.1 | 29,954.7 | 18,381.3 | 16,548.9 | |
Income Tax Expense | 2,868.2 | (2,630.8) | - | - | - | - | |
Net Income | |||||||
Net Income | (23,391.2) | (45,091.8) | (73,703.6) | 7,800.1 | (74,277.7) | (138,082.1) | |
Supplemental | |||||||
EBIT | (27,706.7) | (50,375.1) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |