
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 2.942 | 755.3 | 879.5 | |
COGS | 0.12 | 0.478 | 4.695 | 1.714 | 699.7 | 812.6 | |
Gross Profit | (0.12) | (0.478) | (4.695) | 1.228 | 55.58 | 66.88 | |
Operating Expenses & Income | |||||||
Operating Income | (75.57) | (120.9) | (65.53) | (74.26) | (179.7) | (178.6) | |
Total Operating Expenses | 75.45 | 120.5 | 65.53 | 75.49 | 235.3 | 245.5 | |
R&D Expenses | 13.82 | 13.57 | 28.46 | - | - | - | |
Selling General & Admin Expenses | 61.76 | 107.4 | 65.53 | 75.49 | 235.3 | 245.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003) | (1.78) | - | (3.393) | (37.09) | (33.4) | |
Interest Income | 0.314 | 1.78 | 9.949 | 3.393 | 74.35 | 83.88 | |
Income Tax Expense | 2.416 | (22.14) | 0.443 | (15.76) | (19.37) | (17.08) | |
Net Income | |||||||
Net Income | (93.38) | (98.79) | (71.94) | (450.2) | (367.8) | (372) | |
Supplemental | |||||||
EBIT | (93.38) | (99.12) | (18.2) | (80.4) | (303.6) | (305) | |
EBITDA | (93.25) | (98.64) | (14.86) | (69.94) | (210.3) | (199.2) | |