
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226.2 | 205.6 | 245.3 | 297.2 | 376.1 | 106,769.6 | |
COGS | 24.05 | 17.56 | 25.21 | 35.4 | 45.5 | 21,124.4 | |
Gross Profit | 202.2 | 188.1 | 220.1 | 261.8 | 330.6 | 85,645.2 | |
Operating Expenses & Income | |||||||
Operating Income | 21.62 | 9.86 | (22.29) | (10.8) | 19.31 | 2,017.3 | |
Total Operating Expenses | 204.6 | 195.8 | 267.6 | 308 | 356.8 | 104,752.3 | |
R&D Expenses | 80.05 | 52.53 | 68.91 | 83.15 | 100.4 | 32,168.2 | |
Selling General & Admin Expenses | 54.74 | 68.85 | 87.5 | 189.5 | 211 | 51,459.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.928677) | (5.358) | (5.964) | (9.944) | (18.14) | (1,413) | |
Interest Income | 0.0603 | 0.085 | 3.663 | 6.843 | 2.176 | 1.748 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18.2 | 13.67 | (10.55) | (11.84) | 2.851 | 5,297.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 53.09 | 31.42 | - | - | - | - | |