

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.263718 | 4.933654 | 5.698 | 6.653 | - | 8.98 | |
COGS | 0.513506 | 0.77048 | 0.955202 | 1.159 | 1.359 | 2.518 | |
Gross Profit | 3.750212 | 4.163174 | 3.787862 | 6.653 | (1.359) | 8.278 | |
Operating Expenses & Income | |||||||
Operating Income | (19.35) | (28.1) | (22.31) | (28.4) | (36.57) | (64.97) | |
Total Operating Expenses | 18.84 | 27.33 | 27.05 | 35.05 | 35.21 | 70.92 | |
R&D Expenses | 14.17 | 22.27 | 22.76 | 25.66 | 28.84 | 55.87 | |
Selling General & Admin Expenses | 0.10599 | 0.130626 | 0.0974 | 8.753 | 3.109 | 15.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.18873) | (0.205353) | (0.213701) | (0.259) | (0.262) | (0.521) | |
Interest Income | 0.0536 | 0.0724 | 0.718113 | 2.878 | 1.582 | 3.822 | |
Income Tax Expense | (3.00527) | (3.883447) | 0.296991 | 0.126 | (4.705) | (4.579) | |
Net Income | |||||||
Net Income | (15.14) | (23.21) | (22.06) | (25.97) | (29.43) | (55.4) | |
Supplemental | |||||||
EBIT | (17.95) | (23.21) | (21.59) | (28.4) | (36.57) | (64.97) | |
EBITDA | (17.46) | (22.44) | (21.33) | (27.58) | (35.21) | (62.79) | |