
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 105.4 | 128.1 | 103.2 | 93.45 | 88.44 | |
COGS | 46.06 | 53.49 | 52.21 | 44.75 | 41.22 | |
Gross Profit | 59.33 | 74.62 | 51.02 | 48.71 | 47.22 | |
Operating Expenses & Income | ||||||
Operating Income | (40.22) | (20.88) | (27.3) | (30.82) | (44.13) | |
Total Operating Expenses | 99.55 | 95.5 | 78.32 | 79.53 | 132.6 | |
R&D Expenses | 33.05 | 26.32 | 17.83 | 16.57 | 22.83 | |
Selling General & Admin Expenses | 30.27 | 20.3 | 19.94 | 22.81 | 68.52 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.099) | (0.039) | (0.014) | (0.108) | (0.099) | |
Interest Income | 1.237 | 1.255 | 1.965 | 1.948 | 2.081 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (74.41) | (6.446) | (21.81) | (24.82) | (40.54) | |
Supplemental | ||||||
EBIT | (74.31) | (6.988) | (21.8) | (24.71) | - | |
EBITDA | (63.52) | (1.609) | (16.25) | (17.71) | - | |