
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.492 | 15.32 | 77.8 | 132.6 | 234 | 247 | |
COGS | - | 4.769 | 23.41 | 51.67 | 74.36 | 67.65 | |
Gross Profit | - | 10.56 | 54.39 | 80.9 | 159.7 | 179.4 | |
Operating Expenses & Income | |||||||
Operating Income | (206.8) | (273.2) | (274.7) | (272.2) | (222.3) | (167) | |
Total Operating Expenses | 207.3 | 288.5 | 352.5 | 404.7 | 456.4 | 414 | |
R&D Expenses | 120.2 | 125.8 | 116.3 | 101.3 | 79.41 | 62.04 | |
Selling General & Admin Expenses | 86.33 | 151.8 | 198.8 | 219.7 | 292.2 | 280.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.404) | (15.15) | (6.273) | (16.47) | (19.36) | (23.07) | |
Interest Income | 4.821 | 4.322 | 0.337 | 4.891 | 13.29 | 12.24 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (209.3) | (282.1) | (281.3) | (356.4) | (324) | (184.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (159.4) | (263.5) | (261) | (311.4) | - | - | |