
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 565.5 | 870.5 | 481.3 | 380.4 | 399.3 |
COGS | 378.8 | 596.8 | 352 | 282.8 | 296.8 |
Gross Profit | 186.6 | 273.7 | 129.3 | 97.61 | 102.5 |
Operating Expenses & Income | |||||
Operating Income | 109.9 | 162.3 | 17.04 | 13.68 | 25.99 |
Total Operating Expenses | 455.5 | 708.2 | 464.2 | 366.7 | 373.4 |
R&D Expenses | 19.93 | 23.13 | 24.35 | 23.68 | 23.89 |
Selling General & Admin Expenses | 58.67 | 93.81 | 64.47 | 56.38 | 55.23 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.729) | (2.694) | (6.991) | (4.584) | (2.476) |
Interest Income | 0.404 | 1.382 | 1.466 | 1.009 | 1.807 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 91.95 | 126.8 | (1.237) | 11.44 | 16.95 |
Supplemental | |||||
EBIT | - | 161.4 | 14.58 | 18.66 | 23.81 |
EBITDA | - | 184.9 | 40.3 | 43.12 | 48.41 |