
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 529.6 | 401 | 334.3 | 240.6 | 154.2 | 156.2 | |
COGS | 60.34 | 92.32 | 105.1 | 138.6 | 141.6 | 143.1 | |
Gross Profit | 469.3 | 308.7 | 229.2 | 102.1 | 12.6 | 13.04 | |
Operating Expenses & Income | |||||||
Operating Income | 75.14 | 16.58 | 11.94 | (70.65) | (94.52) | (76.25) | |
Total Operating Expenses | 454.5 | 384.5 | 322.4 | 311.3 | 248.7 | 232.4 | |
R&D Expenses | 24.07 | 26.45 | 24 | 37 | 32.41 | 32.81 | |
Selling General & Admin Expenses | 336.2 | 234.8 | 162.5 | 86.43 | 28.67 | 72.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.17865) | (1.360353) | (3.112532) | (7.900196) | (17.94) | (13.22) | |
Interest Income | 1.163863 | 9.28915 | 7.715282 | 4.740792 | 1.226645 | 1.266467 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 68.51 | 20.5 | 18.85 | (62.67) | (102.2) | (78.91) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 89.26 | 38.15 | - | - | - | - | |