
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,597.3 | 743.5 | 1,103.4 | 891 | 1,306.4 | 1,912.6 | |
COGS | 510.9 | 185.1 | 168.4 | 217.9 | 166.6 | 152.9 | |
Gross Profit | 1,086.4 | 558.4 | 935 | 673 | 1,139.9 | 1,759.8 | |
Operating Expenses & Income | |||||||
Operating Income | (20,739.8) | (19,385.7) | (17,145.6) | (21,798.5) | (23,281.4) | (23,824.2) | |
Total Operating Expenses | 22,322.5 | 20,129.1 | 18,191 | 22,686.9 | 24,587.8 | 25,736.8 | |
R&D Expenses | 5,447.8 | 6,296.1 | 6,747.4 | 6,839.2 | 7,153.8 | 7,340.7 | |
Selling General & Admin Expenses | 15,962.1 | 13,192.8 | 10,587.2 | 14,762.2 | 11,954.8 | 13,474.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.25) | (28.38) | (428.2) | (2,581.6) | (1,083.9) | (448.6) | |
Interest Income | 6.74102 | 1,192.7 | 25,273.7 | 27,853.3 | 1,335.1 | 923.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (20,692.5) | (18,177.2) | (42,340.2) | 6,231.8 | (36,764.3) | (39,122.1) | |
Supplemental | |||||||
EBIT | - | (18,148.8) | (41,911.9) | 8,813.4 | (35,680.4) | (38,673.5) | |
EBITDA | - | (17,073.6) | (40,370.3) | 10,646.8 | (33,904.6) | (36,865.3) | |