
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 54.59 | 137.4 | 125.3 | 110.7 | 82.33 | |
COGS | 48.99 | 78.78 | 118.7 | 53.87 | 50.03 | |
Gross Profit | 5.598 | 58.66 | 6.523 | 56.81 | 32.31 | |
Operating Expenses & Income | ||||||
Operating Income | (35.4) | 7.238 | (50.4) | (2.744) | (33.44) | |
Total Operating Expenses | 40.99 | 51.43 | 56.93 | 63.9 | 115.8 | |
R&D Expenses | 20.77 | 22.44 | 25.95 | 31.23 | 33.47 | |
Selling General & Admin Expenses | 14.02 | 22.85 | 22.81 | 24.54 | 32.27 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.73) | (1.315) | (1.355) | (0.803) | (1.074) | |
Interest Income | 0.069 | 0.578 | 1.953 | 1.875 | 1.069 | |
Income Tax Expense | - | 0.405 | (2.832) | (0.643) | - | |
Net Income | ||||||
Net Income | (38.02) | 16.53 | (51.59) | (5.367) | (39) | |
Supplemental | ||||||
EBIT | (37.22) | 18.25 | (52.11) | (4.145) | - | |
EBITDA | (30.8) | 26.02 | (44.02) | 4.149 | - | |