

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 95.97 | 122 | 99.91 | 270.3 | 140.9 | |
COGS | 61.54 | 58.1 | 77.21 | 255.8 | 128.2 | |
Gross Profit | 34.43 | 63.61 | 22.69 | 14.5 | 12.69 | |
Operating Expenses & Income | ||||||
Operating Income | (35.66) | 14.48 | (29.63) | (20.61) | (15.85) | |
Total Operating Expenses | 70.09 | 43.66 | 52.32 | 35.11 | 28.54 | |
R&D Expenses | 2.022385 | 5.061961 | 7.672 | 1.060445 | 1.797298 | |
Selling General & Admin Expenses | 35.65 | 38.18 | 44.38 | 31.59 | 30.95 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.315471) | (0.433317) | (0.379521) | (0.322148) | (0.362872) | |
Interest Income | 0.092 | 0.544 | 0.67 | 3.777 | 0.125 | |
Income Tax Expense | 0.257867 | 0.916526 | (1.424136) | 1.540474 | 0.205687 | |
Net Income | ||||||
Net Income | (32.48) | 18.62 | (26.84) | (10.45) | (19.35) | |
Supplemental | ||||||
EBIT | (33.64) | 20.09 | (27.82) | (20.61) | (15.85) | |
EBITDA | (18.1) | 36.8 | (9.899188) | (0.282509) | (5.53381) | |