
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 743.7 | 698.8 | 655.4 | 251.7 | 141.9 | 146.7 | |
COGS | 95.75 | 99.32 | 109.2 | 119.6 | 97.22 | 97.91 | |
Gross Profit | 647.9 | 599.5 | 546.2 | 132.2 | 44.71 | 48.76 | |
Operating Expenses & Income | |||||||
Operating Income | (82.57) | 64.57 | 41.62 | (76.69) | (78.24) | (66.96) | |
Total Operating Expenses | 826.2 | 634.3 | 613.8 | 328.4 | 220.2 | 213.6 | |
R&D Expenses | 78.03 | 58.16 | 74.86 | 48.81 | 35.36 | 29.87 | |
Selling General & Admin Expenses | 22.47 | 416.9 | 362.1 | 107.9 | 49.97 | 13.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.92) | (22.03) | (15.25) | (5.401505) | (3.575685) | (2.845756) | |
Interest Income | 18.12 | 16.76 | 10.77 | 6.973544 | 3.5464 | 3.031374 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (161.9) | (77.46) | (21.27) | (346.5) | (136.9) | (121.5) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (164.9) | (4.084444) | - | - | - | - | |