
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.762 | 6.094 | 9.057 | 51.39 | 19.13 | 73.49 | |
COGS | 0.117 | 0.443 | 0.471 | 0.892 | 2.105 | 3.045811 | |
Gross Profit | 5.762 | 6.094 | 9.057 | 51.39 | 19.13 | 73.48 | |
Operating Expenses & Income | |||||||
Operating Income | (12.36) | (13.3) | (11.63) | 26.17 | (4.697) | 23.19 | |
Total Operating Expenses | 18.12 | 19.4 | 20.69 | 25.22 | 23.81 | 50.21 | |
R&D Expenses | 10.76 | 12.05 | 13.15 | 13.64 | 15.16 | 29.52 | |
Selling General & Admin Expenses | 3.493 | 3.536 | 3.982 | 7.379 | 4.765 | 12.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.918) | (4.363296) | (4.168) | (4.353) | (4.431763) | (8.71622) | |
Interest Income | 2.661 | 0.056 | 0.179 | 0.138 | 0.539 | 8.454447 | |
Income Tax Expense | 0.017 | 0.021 | 0.024 | 5.551 | 0.885 | 6.765677 | |
Net Income | |||||||
Net Income | (14.9) | (17.49) | (16.22) | 15.84 | (13.24) | 3.738827 | |
Supplemental | |||||||
EBIT | (11.97) | (13.53) | (12.03) | 25.75 | (4.727682) | 22.74 | |
EBITDA | (11.92) | (13.32) | (11.83) | 25.94 | (4.554559) | 23.11 | |