
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.28 | 68.39 | 71.9 | 75.03 | 90 | 125 | |
COGS | 14.09 | 36.32 | 55.02 | 63.62 | 75.84 | 104.7 | |
Gross Profit | 49.2 | 32.06 | 16.88 | 11.4 | 14.16 | 20.29 | |
Operating Expenses & Income | |||||||
Operating Income | (215.3) | (170.7) | (143.2) | (285.5) | (260.9) | (267.6) | |
Total Operating Expenses | 1,727.8 | 202.8 | 160.1 | 296.9 | 275 | 287.8 | |
R&D Expenses | 157.9 | 153.6 | 122.7 | 240.2 | 217.4 | 225 | |
Selling General & Admin Expenses | 51.02 | 49.18 | 37.42 | 56.75 | 57.6 | 62.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | 8.79 | 19.29 | 20.28 | 42.98 | 14.3 | |
Income Tax Expense | 0.545124 | (0.074) | (0.126) | 0.001 | - | (0.000001) | |
Net Income | |||||||
Net Income | (223.9) | (148) | (124.8) | (274.1) | (134) | (148.1) | |
Supplemental | |||||||
EBIT | (1,678.6) | (170.7) | (143.2) | (285.5) | (260.9) | (267.6) | |
EBITDA | (1,571.5) | (153.9) | (128.9) | (277.2) | (254.6) | (214.3) | |