
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 24.24 | 24.74 | 29.26 | 17.98 | 31.09 |
COGS | 8.309 | 9.575 | 9.475 | 4.517 | 11.49 |
Gross Profit | 15.93 | 15.17 | 19.78 | 13.46 | 19.59 |
Operating Expenses & Income | |||||
Operating Income | (1.341) | (4.232) | (1.146) | (5.717) | (0.857) |
Total Operating Expenses | 25.58 | 28.98 | 30.4 | 23.7 | 31.94 |
R&D Expenses | 0.085 | 0.097 | 0.077 | 0.054 | 0.045 |
Selling General & Admin Expenses | 1.247 | 1.314 | 2.397 | 2.807 | 2.552 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.332) | (0.343) | (0.423) | (0.397) | (0.316) |
Interest Income | 0.017 | 0.019 | 0.072 | 0.073 | 0.022 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (3.202) | 5.967 | (1.307) | (9.298) | 1.039 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |