
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 249.7 | 439.9 | 504.5 | 487.6 | 435.6 |
COGS | 159.9 | 286.4 | 353.4 | 372.3 | 310.7 |
Gross Profit | 89.8 | 153.5 | 151.1 | 115.4 | 124.9 |
Operating Expenses & Income | |||||
Operating Income | 27.64 | 68.31 | 41.93 | (30.48) | 3.238 |
Total Operating Expenses | 222 | 371.6 | 462.5 | 518.1 | 432.4 |
R&D Expenses | 0.865 | 0.83 | 1.811 | 1.518 | 1.419 |
Selling General & Admin Expenses | 8.452 | 13.83 | 17.33 | 23.07 | 17.14 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.996) | (0.976) | (3.398) | (5.062) | (3.331) |
Interest Income | 0.004 | 0.003 | 0.021 | 0.034 | 0.765 |
Income Tax Expense | 5.248 | 13.73 | - | - | - |
Net Income | |||||
Net Income | 21.45 | 53.05 | 29.68 | (27.01) | (0.189) |
Supplemental | |||||
EBIT | 28.33 | 68.74 | - | - | - |
EBITDA | 36.21 | 77.91 | - | - | - |