Income StatementJun '25Dec '24

Total Revenues

1.9

3

Total Revenues %Chg

33.9%

-27.6%

Cost of Sales

—

—

Gross Profit

1.9

3

Gross Profit Margin

100%

100%

Selling, General & Administrative Expenses

45.6

31.4

Depreciation & Amortization Expenses

22.7

23

Research & Development Expenses

13.5

20.1

Other Operating Expenses

55.8

52.8

Operating Profit

-135.8

-124.3

Operating Margin

-7,244.4%

-4,117.6%

Interest and Investment Income

16.2

4.4

Interest Expense

-10.4

-9.3

Non-Operating Income

-68.7

-230

Total Non-Operating Income

-62.9

-235

Income Before Provision for Income Taxes

-198.6

-354.4

Provision for Income Taxes

0.9

0.8

Consolidated Net Income

-199.5

-355.2

Net Income Attributable to Minority Interests and Other

-54.4

-147.4

Net Income Attributable to Common Shareholders

-145.1

-207.8

Basic EPS

-0.6

-1.2

Diluted EPS

-0.6

-1.2

Basic Weighted Average Shares Outstanding

232.3

176.8

Total Shares Outstanding

250.5

208.2

Diluted Weighted Average Shares Outstanding

232.3

176.8

EBITDA

-113.1

-101.3

Effective Tax Rate

-0.5%

-0.2%