
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28.77 | 42.91 | 55.85 | 57.77 | 61.41 | |
COGS | 31.24 | 42.21 | 39.43 | 40.8 | 39.72 | |
Gross Profit | (2.474) | 0.707 | 16.42 | 16.97 | 21.68 | |
Operating Expenses & Income | ||||||
Operating Income | (42.39) | 30.54 | (16.13) | (25.97) | (21.91) | |
Total Operating Expenses | 39.93 | 31.24 | 32.55 | 42.94 | 83.31 | |
R&D Expenses | 13.25 | 5.425 | 6.594 | 16.96 | 15.48 | |
Selling General & Admin Expenses | 20.78 | 22.37 | 22.62 | 22.54 | 28.11 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | (0.011) | |
Interest Income | 0.866 | 1.966 | 3.553 | 3.186 | 2.848 | |
Income Tax Expense | (0.029) | (0.041) | - | - | - | |
Net Income | ||||||
Net Income | 8.358 | (26.41) | (6.601) | (40.05) | 96.17 | |
Supplemental | ||||||
EBIT | (42.44) | (30.54) | (16.13) | (25.97) | - | |
EBITDA | (25.94) | (21.68) | (6.972) | (17.21) | - | |