
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 249.8 | 228.6 | 160.1 | 224.3 | 176.8 | |
COGS | 114.9 | 109.6 | 72.76 | 104.1 | 91.07 | |
Gross Profit | 134.9 | 119 | 87.38 | 120.2 | 85.7 | |
Operating Expenses & Income | ||||||
Operating Income | 26.98 | 26.35 | 3.434 | (12.04) | (106.9) | |
Total Operating Expenses | 119.2 | 103.5 | 83.94 | 132.2 | 283.6 | |
R&D Expenses | 69.46 | 49.48 | 30.01 | 72.06 | 138.4 | |
Selling General & Admin Expenses | 31.12 | 34.45 | 36.34 | 42.83 | 54.15 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.032) | (0.04) | (0.052) | (0.099) | (0.07) | |
Interest Income | 1.984 | 3.611 | 5.957 | 6.641 | 7.585 | |
Income Tax Expense | (0.168) | - | (0.196) | (0.067) | - | |
Net Income | ||||||
Net Income | 30.81 | 30.02 | 10.12 | 0.897 | (92.28) | |
Supplemental | ||||||
EBIT | 26.98 | 26.35 | 9.976 | (3.549) | - | |
EBITDA | 38.27 | 37.29 | 20.39 | 7.457 | - | |