

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35 | 35 | 6.147 | 5.447 | 191.6 | 219.7 | |
COGS | 0.349 | 0.49 | 1.896 | 0.422 | 12.55 | 14.88 | |
Gross Profit | 34.65 | (0.49) | 6.147 | 5.025 | 179 | 204.8 | |
Operating Expenses & Income | |||||||
Operating Income | (46.32) | (173.5) | (280.7) | (343) | (278.1) | (264.7) | |
Total Operating Expenses | 81.32 | 173.5 | 280.7 | 348 | 457.2 | 469.5 | |
R&D Expenses | 51.86 | 101.7 | 146.1 | 150.5 | 200.5 | 196.5 | |
Selling General & Admin Expenses | 29.46 | 71.79 | 134.6 | 197.6 | 256.7 | 273 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.442) | (0.765) | - | - | (0.998) | |
Interest Income | 1.33 | 0.698 | 6.285 | 22.15 | 26 | 18.43 | |
Income Tax Expense | (1.33) | (0.698) | (3.257) | (22.95) | - | - | |
Net Income | |||||||
Net Income | (44.24) | (173.2) | (274.2) | (325.1) | (258.1) | (253.9) | |
Supplemental | |||||||
EBIT | (46.32) | (173.5) | (280.7) | (343) | (278.1) | (264.7) | |
EBITDA | (45.98) | (173) | (279.9) | (341.3) | (278.1) | (262) | |