
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 242.8 | 180.7 | 141.2 | 170 | 187 | |
COGS | 45.68 | 25.86 | 44.4 | 53.38 | 55.05 | |
Gross Profit | 197.1 | 154.8 | 96.77 | 116.6 | 132 | |
Operating Expenses & Income | ||||||
Operating Income | (99.42) | (115.3) | (93.95) | (75.93) | (73.67) | |
Total Operating Expenses | 296.5 | 269.7 | 190.7 | 192.6 | 260.7 | |
R&D Expenses | 95.11 | 109.2 | 108.2 | 110.7 | 115.5 | |
Selling General & Admin Expenses | 69.74 | 88.82 | 68.21 | 68.31 | 90.14 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.673) | (1.958) | (12.36) | (11.43) | (9.831) | |
Interest Income | 0.07 | 0.263 | 1.619 | 3.916 | 2.913 | |
Income Tax Expense | 5.808 | 0.677 | 0.939 | 0.013 | - | |
Net Income | ||||||
Net Income | (105.6) | (112.1) | (88.09) | (83.32) | (80.52) | |
Supplemental | ||||||
EBIT | (95.26) | (109) | (74.79) | (71.88) | - | |
EBITDA | (60.52) | (49.94) | (16.6) | (13.81) | - | |