
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,242.1 | 5,293.5 | 3,125.4 | 3,355.8 | 3,566.8 | 4,483.2 | |
COGS | 1,737.8 | 2,547.4 | 1,238.3 | 2,198.1 | 2,451.2 | 3,237.3 | |
Gross Profit | 1,504.3 | 2,746.1 | 1,887.1 | 1,157.6 | 1,115.6 | 1,245.9 | |
Operating Expenses & Income | |||||||
Operating Income | (36,861.8) | (23,631.6) | (27,163.7) | (13,253.7) | (9,850.6) | (12,382) | |
Total Operating Expenses | 38,245.9 | 29,382.3 | 30,210.9 | 16,609.5 | 13,417.4 | 16,865.1 | |
R&D Expenses | 27,994.3 | 16,343.4 | 20,363 | 8,265.8 | 5,922.1 | 8,501 | |
Selling General & Admin Expenses | 8,053.5 | 10,029.8 | 7,816.1 | 5,574.7 | 1,830 | 1,832.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,754.3) | (395.3) | (462.6) | (699) | (628.6) | (396.6) | |
Interest Income | 1,582.4 | 4,059.5 | 102.2 | 823.3 | 815 | 146.7 | |
Income Tax Expense | (83.99) | (1,167.9) | - | - | - | - | |
Net Income | |||||||
Net Income | (34,569) | (25,953.1) | (21,105.8) | (12,128.1) | (15,706.1) | (17,552.4) | |
Supplemental | |||||||
EBIT | (35,003.7) | (24,088.9) | (21,967.8) | (12,197.3) | (18,448.2) | (20,605.1) | |
EBITDA | - | (25,971.4) | (19,831) | (9,854) | (16,370.8) | (19,388.9) | |