
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380.2 | 269.7 | 152.1 | 152.1 | 104.5 | 114.8 | |
COGS | 25.24 | 30.72 | 15.38 | 15.38 | 13.05 | 14.37 | |
Gross Profit | 354.9 | 239 | 136.7 | 136.7 | 91.45 | 100.4 | |
Operating Expenses & Income | |||||||
Operating Income | (293.8) | (421.4) | (111) | (114.3) | (71.42) | (81.89) | |
Total Operating Expenses | 648.7 | 660.3 | 263 | 251 | 162.9 | 182.3 | |
R&D Expenses | 46.23 | 52.27 | 28.15 | 28.15 | 20.62 | 22.92 | |
Selling General & Admin Expenses | 135.8 | 163 | 219.5 | 96.65 | 71.12 | 94.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.222) | (26.55) | (2.852) | (2.852) | (15.24) | (11.66) | |
Interest Income | - | - | - | 15.41 | 9.43 | 7.22 | |
Income Tax Expense | (19.14) | (0.345) | - | 0.239 | 0.108 | 0.266 | |
Net Income | |||||||
Net Income | (187.9) | (438.9) | (101.4) | (101.4) | (70.41) | (81.98) | |
Supplemental | |||||||
EBIT | (205.8) | (412.7) | - | (98.27) | (55.05) | (62.59) | |
EBITDA | (194.2) | (394.8) | - | (96.31) | (53.67) | (61.57) | |