| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,234.7 | 5,754.6 | 5,199.2 | 4,873.7 | 26,967.3 | 32,732.3 | |
COGS | 3,447.2 | 4,212.9 | 4,122.5 | 2,741.8 | 20,087.6 | 22,482.4 | |
Gross Profit | (212.5) | 1,541.7 | 1,076.7 | 2,131.9 | 6,879.7 | 10,249.9 | |
Operating Expenses & Income | |||||||
Operating Income | (10,427.6) | (8,042.9) | (13,544.3) | (8,769) | (8,571.4) | (4,981.7) | |
Total Operating Expenses | 11,999.7 | 15,368.8 | 17,851.9 | 18,172.6 | 35,538.7 | 37,714 | |
R&D Expenses | 2,817.7 | 3,470.9 | 4,398.9 | 5,509.6 | 4,523.7 | 3,904.9 | |
Selling General & Admin Expenses | 5,443.1 | 9,225.5 | 7,821.8 | 8,218.1 | 4,390.6 | 4,241.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.33) | (2,568.3) | (3.24387) | (2.19942) | (6,083.1) | (6,702.5) | |
Interest Income | 336.5 | 3,027.6 | 5,817.7 | 3,742.5 | 281.2 | 153.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11,083.2) | (10,337.1) | (13,419) | (7,678.8) | (31,951) | (27,712) | |
Supplemental | |||||||
EBIT | (10,678.5) | (12,723.4) | (13,415.7) | (4,608.3) | (25,867.9) | (21,009.4) | |
EBITDA | - | (8,387.6) | (11,259.3) | (2,204.7) | (20,834.4) | (16,112.5) | |
