
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 185.3 | 180.5 | 173.4 | 152.9 | 72.14 | |
COGS | 28.07 | 13 | 52.88 | 55.65 | 40.24 | |
Gross Profit | 157.2 | 167.5 | 120.5 | 97.2 | 31.9 | |
Operating Expenses & Income | ||||||
Operating Income | (6.422) | (6.837) | (31.96) | (46.54) | (51.22) | |
Total Operating Expenses | 163.2 | 174.3 | 152.5 | 143.7 | 123.4 | |
R&D Expenses | 4.296 | 4.295 | 4.296 | 4.296 | - | |
Selling General & Admin Expenses | 44.55 | 32.24 | 39.04 | 44.93 | 83.12 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.738) | (0.579) | (0.151) | (0.671) | (1.395) | |
Interest Income | 0.041 | 0.159 | 0.719 | 1.436 | 1.194 | |
Income Tax Expense | 2.101 | 3.928 | - | - | - | |
Net Income | ||||||
Net Income | (8.868) | (11.76) | (39.95) | (41.58) | (106.5) | |
Supplemental | ||||||
EBIT | (6.244) | (2.654) | (39.8) | (40.91) | - | |
EBITDA | 4.558 | 8.579 | (26.96) | (22.79) | - | |