
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 159.2 | 117.8 | 387.5 | 656.4 | 907.1 | 867.8 |
COGS | 42.4 | 151.4 | - | 98.16 | 179 | 180.3 |
Gross Profit | 116.8 | (33.67) | 387.5 | 558.2 | 728.1 | 687.5 |
Operating Expenses & Income | ||||||
Operating Income | (57.59) | (116.5) | (110.6) | (467.6) | (822.2) | (906.5) |
Total Operating Expenses | 216.8 | 234.3 | 498.1 | 1,124 | 1,729.3 | 1,774.4 |
R&D Expenses | - | 0.098 | 2.812 | 13.23 | 30.12 | 29.07 |
Selling General & Admin Expenses | 174.4 | 82.77 | 83.61 | 254 | 349.9 | 350.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.569) | (14.98) | (10.35) | (13) | (48.38) | (49.16) |
Interest Income | 0.677415 | 1.021 | 2.809 | 16.71 | 55.85 | 54.39 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (29.81) | (694) | 261.2 | 541.3 | (1,311.5) | (2,037.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |