
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 159.8 | 202.9 | 202.5 | 221.7 | 169.6 | |
COGS | 115.7 | 154.2 | 150.1 | 143.5 | 50.76 | |
Gross Profit | 44.04 | 48.63 | 52.42 | 78.25 | 118.8 | |
Operating Expenses & Income | ||||||
Operating Income | (133.3) | (171) | (172.3) | (139) | (65.54) | |
Total Operating Expenses | 177.6 | 219.6 | 224.7 | 217.3 | 235.1 | |
R&D Expenses | 69.03 | 96.77 | 95.68 | 103.3 | 96.92 | |
Selling General & Admin Expenses | 68.63 | 70.28 | 61.13 | 50.57 | 87.45 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.023) | (1.772) | (1.791) | (1.797) | (0.796) | |
Interest Income | 0.226 | 0.28 | 0.777 | 1.28 | 1.566 | |
Income Tax Expense | - | 0.098 | 0.037 | - | - | |
Net Income | ||||||
Net Income | (139.6) | (171.3) | (168) | (138.2) | (64.87) | |
Supplemental | ||||||
EBIT | (138.5) | (169.5) | (166.2) | (136.4) | - | |
EBITDA | (124.3) | (155.4) | (145.8) | (115.7) | - | |