
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 540 | 682.8 | 684.5 | 620.3 | 670.6 | 1,288 | |
COGS | 342.5 | 451.8 | 450 | 414.8 | 482 | 894.9 | |
Gross Profit | 540 | 231 | 234.5 | 205.5 | 188.6 | 393.1 | |
Operating Expenses & Income | |||||||
Operating Income | 85.89 | (805.5) | (1,002.4) | (192.2) | (169.1) | (360.6) | |
Total Operating Expenses | 793.9 | 1,488.3 | 1,687 | 812.5 | 839.7 | 1,648.5 | |
R&D Expenses | 28.4 | 63.78 | 34.84 | 20.94 | 66.68 | - | |
Selling General & Admin Expenses | 417.4 | 974.9 | 432 | 278.3 | 233.1 | 530.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.390036) | (1.561081) | (3.334443) | (2.26177) | (0.843) | - | |
Interest Income | 456.4 | 269.8 | 0.486481 | 1.012957 | 0.282 | 1.863504 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (370.8) | (1,064.3) | (999.9) | (181.3) | (161.5) | (342.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |