
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 73.83 | 99.57 | 96.24 | 97.21 | 87.76 | |
COGS | 28.59 | 33.99 | 37.37 | 37.39 | 38.36 | |
Gross Profit | 45.25 | 65.58 | 58.88 | 59.81 | 49.41 | |
Operating Expenses & Income | ||||||
Operating Income | (17.43) | 22.65 | 24.84 | 18.51 | 3.406 | |
Total Operating Expenses | 63.13 | 42.93 | 34.04 | 41.3 | 84.36 | |
R&D Expenses | 23.66 | 9.511 | 4.983 | 14.21 | 9.885 | |
Selling General & Admin Expenses | 20.4 | 16.11 | 13.98 | 13.16 | 36.12 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.024) | (0.008) | (0.062) | (0.043) | (0.015) | |
Interest Income | 0.021 | 0.135 | 0.644 | 0.874 | 0.873 | |
Income Tax Expense | (1.295) | 0.002 | 0.052 | - | - | |
Net Income | ||||||
Net Income | (16.92) | 26.72 | 22.98 | 19.64 | 3.546 | |
Supplemental | ||||||
EBIT | (18.19) | 26.73 | 23.09 | 19.68 | - | |
EBITDA | (15.45) | 29.27 | 25.22 | 21.55 | - | |