
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,157.1 | 40,619.9 | 42,309.5 | 50,088.4 | 36,726 | 34,721.3 | |
COGS | 17.1 | 4,536.1 | 2,185 | 3,310.9 | - | - | |
Gross Profit | 33,140 | 36,083.8 | 40,124.4 | 46,777.5 | 36,726 | 34,721.3 | |
Operating Expenses & Income | |||||||
Operating Income | (2,908.6) | (17,902.2) | (27,464.8) | (24,329.6) | (18,997.2) | (14,737.9) | |
Total Operating Expenses | 36,065.6 | 58,480.6 | 68,368.9 | 67,381.2 | 55,723.2 | 49,459.2 | |
R&D Expenses | 1,854.1 | 4,524.4 | 7,460.8 | 7,680.1 | 7,049.9 | 6,348.7 | |
Selling General & Admin Expenses | 28,275.1 | 37,151.9 | 46,740.2 | 45,275.6 | 22,326.8 | 20,023.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169) | (279.9) | (490) | (483) | (363.4) | (308.8) | |
Interest Income | 1,005.4 | 5,106.7 | 2,132.5 | 4,568.8 | 1,313.7 | 996.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3,514.7) | (12,272.2) | (24,607.8) | (27,052.5) | (17,005.2) | (13,299) | |
Supplemental | |||||||
EBIT | - | (12,445.3) | (24,656) | (27,901.8) | (17,319.6) | (13,547.1) | |
EBITDA | - | (6,059) | (15,707.7) | (19,067.4) | (10,015.8) | (7,194.2) | |