
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,247.9 | 8,274.5 | 13,275.9 | 25,869.4 | 34,847.8 | 33,359.7 | |
COGS | 324.6 | 638.6 | 1,098.8 | 882.3 | 796.2 | 813.8 | |
Gross Profit | 1,923.3 | 7,635.9 | 12,177.1 | 24,987.1 | 34,051.7 | 32,545.9 | |
Operating Expenses & Income | |||||||
Operating Income | (19,792.8) | (15,366.7) | (18,907.9) | (12,450) | (4,933.3) | (5,613.2) | |
Total Operating Expenses | 20,060.6 | 23,641.2 | 28,951.7 | 38,319.4 | 39,781.2 | 38,973 | |
R&D Expenses | 5,071.4 | 4,846.6 | 4,654.9 | 5,269.3 | 5,907.5 | 5,671 | |
Selling General & Admin Expenses | 13,651.5 | 16,509.1 | 21,060 | 29,747.3 | 18,857.6 | 18,266.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.8) | (369.1) | (879.7) | (581.4) | (418.2) | (377.5) | |
Interest Income | 77.14 | 332.2 | 3,139.5 | 742.6 | 56.48 | 52.74 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (19,555.7) | (15,661.9) | (15,626.7) | (13,018.4) | (5,779.5) | (6,481.3) | |
Supplemental | |||||||
EBIT | (17,812.7) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |