
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146 | 147.3 | 198.9 | 601.5 | 551.6 | 1,272 | |
COGS | 3.028 | 39.03 | 50.23 | 56.68 | 124.9 | 181.9 | |
Gross Profit | 143 | 108.3 | 148.7 | 544.8 | 426.7 | 1,090.1 | |
Operating Expenses & Income | |||||||
Operating Income | (399.2) | (381.8) | (277.8) | 94.91 | (149.3) | (18.97) | |
Total Operating Expenses | 548 | 490.2 | 442.9 | 450.3 | 576 | 1,109.1 | |
R&D Expenses | 481.4 | 413.4 | 370.6 | 379.8 | 494.3 | 954.3 | |
Selling General & Admin Expenses | 77.25 | 76.62 | 72.14 | 70.11 | 83.82 | 121.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.18) | (12.54) | (11.07) | (9.325221) | (7.256211) | (48.08) | |
Interest Income | 13.18 | 11.55 | 10.18 | 8.633628 | 6.516 | 10.37 | |
Income Tax Expense | 28.28 | 35.6 | - | - | - | - | |
Net Income | |||||||
Net Income | (412.4) | (287.6) | (191.5) | 156.3 | (111) | 46.31 | |
Supplemental | |||||||
EBIT | (399.2) | (381.8) | (180.4) | 94.91 | (149.3) | (18.83) | |
EBITDA | (358.1) | (333) | (117.6) | 167.3 | (84.64) | 114.5 | |