
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,300.4 | 2,970.8 | 424 | 331.2 | 331 | 345.3 | |
COGS | 1,022.2 | 1,365.2 | 194.5 | 126.5 | 104.8 | 106.4 | |
Gross Profit | 1,278.3 | 1,605.6 | 229.5 | 204.7 | 226.2 | 238.8 | |
Operating Expenses & Income | |||||||
Operating Income | (3,628.8) | (4,282.9) | (328.6) | (187.1) | (141.8) | (114.3) | |
Total Operating Expenses | 4,907 | 5,888.4 | 558.1 | 391.7 | 367.9 | 353.1 | |
R&D Expenses | 1,555 | 2,153 | 176.5 | 116.1 | 108.4 | 136.6 | |
Selling General & Admin Expenses | 1,466.1 | 1,422.9 | 142.9 | 138.4 | 122 | 115.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (3.428604) | (4.65) | (10.7) | (6.39197) | (4.680907) | |
Interest Income | 3.115957 | 39.2 | 4.613 | 6.494 | 3.555 | - | |
Income Tax Expense | 55.35 | (37.19) | (9.871) | - | 0.533066 | - | |
Net Income | |||||||
Net Income | (3,749.1) | (4,241.1) | (220.5) | (91.75) | (154.6) | (134.1) | |
Supplemental | |||||||
EBIT | (3,628.8) | (4,450.9) | (235.1) | (81.35) | (141.8) | (114.3) | |
EBITDA | (3,456.2) | (4,233.9) | (203.7) | (68.04) | (131) | (102.9) | |