
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 753.1 | 914.9 | 1,349.8 | 1,389.9 | 963.1 | 743.6 |
COGS | 551.7 | 584.8 | 715.1 | 504 | 400.6 | 302.5 |
Gross Profit | 201.4 | 330 | 634.7 | 885.9 | 562.5 | 441.1 |
Operating Expenses & Income | ||||||
Operating Income | (582.5) | (1,007.8) | (516.5) | (489.9) | (687.3) | (1,507.5) |
Total Operating Expenses | 1,335.6 | 1,922.6 | 1,866.3 | 1,879.8 | 1,650.4 | 2,251.2 |
R&D Expenses | 21.38 | 73.94 | 43.26 | 41.59 | 42.16 | - |
Selling General & Admin Expenses | 97.57 | 142 | 139 | 163.6 | 108.2 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.03) | (11.17) | (14.9) | (16.48) | (16.67) | (24.5) |
Interest Income | 19.73 | 72.2 | 166.8 | 127.8 | 92.66 | 74.03 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (1,666.9) | (1,171.2) | (855.2) | (244.3) | (1,265.1) | (1,343.3) |
Supplemental | ||||||
EBIT | - | (1,175.8) | (559.4) | (247.7) | (1,279.5) | (1,346.6) |
EBITDA | - | (1,004.3) | (335.6) | (31.22) | (189.6) | (312.4) |