
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 49.04 | 55 | 64.47 | 64.47 | 62.86 | |
COGS | 24.26 | 20.46 | 34.7 | 34.7 | 30.65 | |
Gross Profit | 24.77 | 34.54 | 29.77 | 29.77 | 32.21 | |
Operating Expenses & Income | ||||||
Operating Income | (10.46) | (0.218) | (2.614) | (2.614) | (4.864) | |
Total Operating Expenses | 35.23 | 34.76 | 32.38 | 32.38 | 37.08 | |
R&D Expenses | 7.956 | 8.345 | 6.609 | 6.609 | 7.096 | |
Selling General & Admin Expenses | 27.28 | 26.41 | 3.140786 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.517) | (0.78) | (0.693) | (0.693) | (0.317) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.696 | 2.03 | 1.246 | 1.246 | 0.41 | |
Net Income | ||||||
Net Income | (12.05) | (2.361) | (8.443) | (8.443) | (8.676) | |
Supplemental | ||||||
EBIT | (9.214) | 0.449 | (6.504) | (6.504) | (7.949) | |
EBITDA | (7.829) | 0.652 | (6.202) | (6.202) | (7.107) | |