
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 323.5 | 206.5 | 207.7 | 156.1 | 139.4 |
COGS | 128.9 | 125.2 | 106.3 | 74.97 | 71.22 |
Gross Profit | 194.6 | 81.36 | 101.3 | 81.12 | 68.22 |
Operating Expenses & Income | |||||
Operating Income | (135) | (215.7) | (143.5) | (132.6) | (132.5) |
Total Operating Expenses | 458.5 | 422.2 | 351.1 | 288.7 | 272 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 328.2 | 242.2 | 214.3 | 195 | 186.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.041) | (0.888) | (0.616) | (0.533) | (0.321) |
Interest Income | 14.11 | 5.604 | 11.31 | 12.34 | 10.28 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (151.8) | (252.2) | (142.5) | (109.4) | (93.44) |
Supplemental | |||||
EBIT | - | (202.4) | (113.2) | (111.3) | (95.42) |
EBITDA | - | (153.3) | (76.87) | (80.78) | (66.59) |