
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 108.4 | 70.98 | 6.946 | 8.407 | 7.947 | |
COGS | 87.69 | 58.77 | 17.2 | 21.98 | 26.15 | |
Gross Profit | 20.7 | 12.21 | (10.25) | (13.57) | (18.21) | |
Operating Expenses & Income | ||||||
Operating Income | (28.84) | (44.13) | (71.83) | (77.99) | (88.75) | |
Total Operating Expenses | 49.54 | 56.35 | 61.57 | 64.42 | 96.7 | |
R&D Expenses | 10.89 | 11.15 | 15.31 | 18.81 | 18.98 | |
Selling General & Admin Expenses | 34.55 | 36.59 | 36.42 | 36.16 | 51.56 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.081) | (0.009) | - | - | (1.516) | |
Interest Income | 6.468 | 7.033 | 10.76 | 10.56 | 9.769 | |
Income Tax Expense | (0.447) | 0.491 | (0.171) | 0.508 | - | |
Net Income | ||||||
Net Income | (19.55) | (31.23) | (56.67) | (55.8) | (78.2) | |
Supplemental | ||||||
EBIT | (19.92) | (30.73) | (56.84) | (77.99) | - | |
EBITDA | (15.63) | (27.51) | (53.94) | (73.04) | - | |