

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25 | 42.09 | 96.15 | 134 | 163.4 | 174.9 | |
COGS | 0.83 | 0.225 | 2.932 | 8.77 | 3.732 | 6.929 | |
Gross Profit | 24.17 | 41.86 | 93.22 | 125.3 | 159.6 | 168 | |
Operating Expenses & Income | |||||||
Operating Income | (200.7) | (271.2) | (300.1) | (182.7) | (211) | (206.5) | |
Total Operating Expenses | 225.7 | 313.1 | 393.3 | 308 | 370.6 | 374.5 | |
R&D Expenses | 157.6 | 199 | 257 | 187.8 | 234.1 | 236.7 | |
Selling General & Admin Expenses | 68.12 | 114.1 | 136.3 | 120.2 | 129.5 | 138.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.067) | (4.701) | (0.113) | (4.513) | - | (3.648) | |
Interest Income | 8.537 | 4.701 | 0.113 | 4.513 | 13.92 | 16.56 | |
Income Tax Expense | (0.763) | (4.701) | (3.127) | 0.722 | 0.431 | (0.034) | |
Net Income | |||||||
Net Income | (191.5) | (266.5) | (296.8) | (178.9) | (194.9) | (190.4) | |
Supplemental | |||||||
EBIT | (200.7) | (271.2) | (300.1) | (182.7) | (211) | (207) | |
EBITDA | (192.2) | (264.2) | (297.1) | (179.8) | (211) | (203.9) | |