
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9.627 | 13.06 | 27.45 | 50.16 | 60.05 | |
COGS | 3.191 | 6.924 | 14.56 | 18.48 | 22.55 | |
Gross Profit | 6.436 | 6.136 | 12.88 | 31.67 | 37.5 | |
Operating Expenses & Income | ||||||
Operating Income | (20.45) | (55.18) | (41.16) | (30.2) | (32.73) | |
Total Operating Expenses | 26.97 | 61.31 | 54.04 | 61.87 | 92.79 | |
R&D Expenses | 13.63 | 26.3 | 20.54 | 26.85 | 29.94 | |
Selling General & Admin Expenses | 10.66 | 23.36 | 24.68 | 22.42 | 40.29 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | (0.013) | |
Interest Income | 0.093 | 0.434 | 2.855 | 2.559 | 2.602 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (20.45) | (54.71) | (38.18) | (27.36) | (29.69) | |
Supplemental | ||||||
EBIT | (20.45) | (55.18) | (41.16) | (30.2) | - | |
EBITDA | (20.37) | (54.5) | (39.85) | (28.96) | - | |