
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 27.56 | 38.55 | 38.52 | 40.33 | 40.94 |
COGS | 34.48 | 29.84 | 35.97 | 33.17 | 28.84 |
Gross Profit | (6.922) | 8.704 | 2.556 | 7.16 | 12.1 |
Operating Expenses & Income | |||||
Operating Income | (16.36) | (9.349) | (15.75) | (12.46) | (8.059) |
Total Operating Expenses | 43.92 | 47.9 | 54.27 | 52.79 | 49 |
R&D Expenses | 3.49 | 8.707 | 9.342 | 8.278 | 6.563 |
Selling General & Admin Expenses | - | 6.4 | 5.8 | 4 | 2.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.207) | (0.52) | (1.006) | (1.942) | (1.942) |
Interest Income | - | 0.008 | 0.03 | 0.085 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (23.52) | (7.277) | (17.66) | (13.05) | (12.02) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |