
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 65.07 | 102.1 | 92.78 | 266.8 | 104.2 | |
COGS | 15.14 | 18.76 | 19.09 | 45.36 | 53.62 | |
Gross Profit | 49.93 | 83.33 | 73.69 | 221.4 | 50.56 | |
Operating Expenses & Income | ||||||
Operating Income | 11.1 | 28.06 | 6.155 | 148.3 | (6.936) | |
Total Operating Expenses | 53.97 | 74.03 | 86.63 | 118.5 | 111.1 | |
R&D Expenses | - | - | 3.167 | 39.93 | 34.17 | |
Selling General & Admin Expenses | 2.808 | 3.55 | 5.331 | 0.006 | 0.063 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.99) | (9.159) | (8.526) | (0.053) | (0.12) | |
Interest Income | 3.062 | 2.941 | 4.068 | 1.669 | 1.057 | |
Income Tax Expense | 2.33 | - | - | - | - | |
Net Income | ||||||
Net Income | 21.67 | 17.23 | (10.78) | 133.2 | (3.608) | |
Supplemental | ||||||
EBIT | 11.1 | 33.63 | 2.037 | 153.4 | (0.798) | |
EBITDA | 40.36 | 47.49 | 13.89 | 165.7 | 11.96 | |