
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.499 | 8.922 | 30.55 | 59.53 | 40.55 | 21.85 | |
COGS | 1.426 | 5.549 | 25.02 | 40.21 | 27.9 | 15 | |
Gross Profit | 4.073 | 3.373 | 5.535 | 19.32 | 12.65 | 6.849 | |
Operating Expenses & Income | |||||||
Operating Income | (82.26) | (131) | (113.4) | (93.58) | (82.97) | (81.76) | |
Total Operating Expenses | 89.94 | 134.4 | 118.9 | 112.9 | 76.37 | 88.6 | |
R&D Expenses | 56.07 | 51.73 | 49.86 | 45.02 | 31.11 | 40.68 | |
Selling General & Admin Expenses | 13.06 | 17.82 | 21.46 | 24.93 | 19.8 | 17.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.054) | (3.313) | (2.796) | (1.873) | (3.232) | (2.704) | |
Interest Income | 3.587 | - | 0.105 | 1.017 | 1.622 | 0.134 | |
Income Tax Expense | 34.04 | (5.425) | (5.382) | (5.34) | (5.346) | (2.596) | |
Net Income | |||||||
Net Income | (123.4) | (131.8) | (112.1) | (90.4) | (85.28) | (80.93) | |
Supplemental | |||||||
EBIT | (86.1) | (133.9) | (115.5) | (93.86) | (87.38) | (76.22) | |
EBITDA | (67.75) | (115) | (97.06) | (76.17) | (68.13) | (69.07) | |