
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 35.5 | 48.48 | 41.38 | 78.09 | 99.3 | |
COGS | 26.46 | 39.13 | 31.09 | 102.1 | 124.6 | |
Gross Profit | 9.041755 | 9.351493 | 10.29 | (24.02) | (25.25) | |
Operating Expenses & Income | ||||||
Operating Income | (13.4) | (15.12) | (12.54) | (61.52) | (72.35) | |
Total Operating Expenses | 22.45 | 24.47 | 22.83 | 37.5 | 47.1 | |
R&D Expenses | 0.619259 | 0.725577 | 0.761561 | - | - | |
Selling General & Admin Expenses | 16.34 | 18.39 | 16.11 | 18.82 | 20.93 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.679763) | (0.552751) | (0.268517) | (0.0829) | (5.04555) | |
Interest Income | 0.145107 | 0.015 | 0.019 | 0.538877 | 1.139672 | |
Income Tax Expense | 0.340003 | 0.892937 | 0.654991 | 1.772085 | 2.897298 | |
Net Income | ||||||
Net Income | (17.79) | (61.02) | (15.81) | (63.55) | (89.47) | |
Supplemental | ||||||
EBIT | (15.48) | (59.78) | (14.74) | (61.65) | (81.63) | |
EBITDA | (14.53) | (55.98) | (11.52) | (55.35) | (74.13) | |