
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 79.8 | 50.65 | 76.33 | 52.5 | 41.5 |
COGS | 46.43 | 29.89 | 41.62 | 30.56 | 24.41 |
Gross Profit | 33.37 | 20.77 | 34.71 | 21.95 | 17.09 |
Operating Expenses & Income | |||||
Operating Income | 1.778 | (5.282) | 10.25 | (5.457) | (8.161) |
Total Operating Expenses | 78.03 | 55.93 | 66.08 | 57.96 | 49.66 |
R&D Expenses | 7.092 | 5.163 | 7.379 | 8.295 | 8.347 |
Selling General & Admin Expenses | 24.5 | 20.88 | 17.08 | 19.11 | 16.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.113) | (0.098) | (0.011) | (0.206) | (1) |
Interest Income | 0.002 | 0.045 | 0.265 | 0.099 | 0.027 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.337 | (4.325) | 6.001 | (23.94) | (10.94) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 5.26 | (1.61) | - | - | - |