
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 124.9 | 191.2 | 167.2 | 128.1 | 127.1 | |
COGS | 86.38 | 132.2 | 104.7 | 78.8 | 86.68 | |
Gross Profit | 38.56 | 58.99 | 62.47 | 49.26 | 40.41 | |
Operating Expenses & Income | ||||||
Operating Income | (135.3) | (66.94) | (64.15) | (79.53) | (65.65) | |
Total Operating Expenses | 173.8 | 125.9 | 126.6 | 128.8 | 192.7 | |
R&D Expenses | 113.3 | 72.61 | 62.97 | 69.29 | 52.5 | |
Selling General & Admin Expenses | 40.51 | 37.39 | 38.66 | 39.26 | 53.56 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.226) | (0.167) | (0.263) | (0.164) | (0.265) | |
Interest Income | 2.31 | 3.005 | 8.271 | 9.583 | 7.99 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (131.6) | (53.14) | (58.53) | (61.63) | (62.47) | |
Supplemental | ||||||
EBIT | (131.4) | (52.97) | (58.27) | (61.47) | - | |
EBITDA | (106.8) | (32.89) | (40.28) | (42.69) | - | |