
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 160.9 | 252.7 | 231.9 | 180.6 | 193.1 |
COGS | 106.8 | 148.7 | 168.6 | 143 | 156.3 |
Gross Profit | 54.05 | 104 | 63.32 | 37.52 | 36.82 |
Operating Expenses & Income | |||||
Operating Income | 6.007 | 33.77 | (5.452) | (61.23) | (78) |
Total Operating Expenses | 48.04 | 70.28 | 68.77 | 98.76 | 271.1 |
R&D Expenses | 25.97 | 33.66 | 36.25 | 45.74 | 64.8 |
Selling General & Admin Expenses | 22.07 | 36.62 | 40.79 | 40.35 | 50.02 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.306) | (0.647) | (0.602) | (0.841) | (2.812) |
Interest Income | 0.341 | 3.922 | 11.19 | 9.891 | 7.186 |
Income Tax Expense | 0.886 | 3.017 | (0.135) | (10.3) | - |
Net Income | |||||
Net Income | 6.123 | 27.69 | 4.909 | (38.67) | (74.52) |
Supplemental | |||||
EBIT | 7.315 | 31.36 | 5.376 | (48.13) | - |
EBITDA | 32.76 | 68.33 | 64.15 | 2.237 | - |