
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 264 | 202.2 | 135.5 | 108.5 | 174.5 | 202.5 | |
COGS | 43.15 | 42.59 | 24.55 | 30.35 | 21.2 | 22.61 | |
Gross Profit | 220.9 | 159.6 | 111 | 78.17 | 153.3 | 179.9 | |
Operating Expenses & Income | |||||||
Operating Income | (2,061.1) | (1,246) | (864.4) | (755.3) | (966) | (1,052.1) | |
Total Operating Expenses | 2,282 | 1,405.6 | 975.4 | 833.5 | 1,119.3 | 1,232 | |
R&D Expenses | 1,923.7 | 1,120.9 | 647.4 | 422.5 | - | - | |
Selling General & Admin Expenses | 2,283.8 | 284.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.775) | (5.671) | (10.12) | - | (48.14) | (18.43) | |
Interest Income | 83.96 | 25.37 | 26.18 | 31.31 | 33.08 | - | |
Income Tax Expense | 2.621 | 2.49 | 2.49 | 2.785 | 3.168 | 9.883 | |
Net Income | |||||||
Net Income | (1,881.7) | (1,311) | (780) | (835.4) | (943.9) | (1,024.5) | |
Supplemental | |||||||
EBIT | (1,877.3) | (1,302.8) | (777.5) | (832.6) | (892.6) | - | |
EBITDA | (1,872.8) | (1,302.7) | (776.4) | (832.6) | (892.1) | (1,004.3) | |