
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 121.1 | 179 | 201.3 | 210 | 207.5 |
COGS | 27.79 | 42.49 | 56.19 | 63.1 | 51.75 |
Gross Profit | 93.32 | 136.5 | 145.1 | 146.9 | 155.7 |
Operating Expenses & Income | |||||
Operating Income | 19.86 | 17.83 | (5.729721) | (26.11) | (8.556477) |
Total Operating Expenses | 101.2 | 161.1 | 207 | 236.1 | 216 |
R&D Expenses | 4.720792 | 8.307482 | 8.600421 | 9.547102 | 6.42661 |
Selling General & Admin Expenses | 5.055134 | 6.700712 | 19.32 | 17.96 | 17.24 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.308667) | (7.037985) | (4.317323) | (7.401285) | (7.664733) |
Interest Income | 0.111114 | 0.0674 | 7.121315 | 3.675131 | 2.876708 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 18.16 | 12.4 | 1.634183 | (99.65) | (18.77) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |