

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,762.8 | 30,313.6 | 30,828.9 | 45,944.4 | 41,635.6 | 49,326.1 | |
COGS | 924.7 | 705.2 | 2,118.1 | 5,341.3 | - | - | |
Gross Profit | 25,838.1 | 29,608.4 | 28,710.8 | 40,603.2 | 41,635.6 | 49,326.1 | |
Operating Expenses & Income | |||||||
Operating Income | (3,877.9) | (1,646) | (10,264.4) | (7,879.4) | (7,976.7) | (7,162.7) | |
Total Operating Expenses | 30,640.7 | 32,272.7 | 40,121.1 | 52,576.3 | 49,612.4 | 56,488.9 | |
R&D Expenses | 9,664.3 | 8,350 | 12,084.8 | 9,721.6 | 8,078.7 | 10,100.6 | |
Selling General & Admin Expenses | 18,707.4 | 21,431.6 | 23,368.6 | 33,771.1 | 14,654.9 | 18,447.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (631.5) | (1,479.9) | (928.7) | (916.5) | (1,212.2) | (1,734.7) | |
Interest Income | 1,068.5 | 7,618.8 | 199.1 | 2,002.6 | 758.9 | 1,017.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5,078.1) | (9,462.3) | (8,773.4) | (4,762.5) | (10,850) | (9,879) | |
Supplemental | |||||||
EBIT | - | (7,852.7) | (9,662.3) | (5,151.8) | (9,131.2) | (8,194.6) | |
EBITDA | - | (6,066.7) | (7,112.7) | (1,409.4) | (6,196.8) | (4,846.3) | |