
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 306 | 202 | 212.4 | 225.6 | 223.9 | |
COGS | 231 | 194.6 | 162.1 | 122.6 | 124.7 | |
Gross Profit | 75.02 | 7.331 | 50.3 | 102.9 | 99.22 | |
Operating Expenses & Income | ||||||
Operating Income | (47.72) | (120.9) | (37.23) | 8.294 | 11.03 | |
Total Operating Expenses | 122.8 | 128.3 | 84.38 | 94.65 | 212.9 | |
R&D Expenses | 56.13 | 60.12 | 32.77 | 25.09 | 26.63 | |
Selling General & Admin Expenses | 39.12 | 39.27 | 30.38 | 49.32 | 61.55 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.968) | (4.189) | (3.714) | (2.87) | (1.665) | |
Interest Income | 0.238 | 0.784 | 1.508 | 2.199 | 1.778 | |
Income Tax Expense | (27.19) | (2.099) | (0.392) | 9.604 | - | |
Net Income | ||||||
Net Income | (82.92) | (141.4) | (45.54) | 5.714 | (16.66) | |
Supplemental | ||||||
EBIT | (108.1) | (139.4) | (33.08) | 18.78 | (10.45) | |
EBITDA | (61.08) | (102.1) | 1.324 | 54.4 | 19.75 | |