

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 214.2 | 217.1 | 0.934889 | 0.961677 | - | |
COGS | 100.8 | 92.37 | 0.0317 | 0.0525 | - | |
Gross Profit | 113.4 | 124.8 | 0.903185 | 2.009175 | 0.698324 | |
Operating Expenses & Income | ||||||
Operating Income | (13.17) | (2.385) | (1.882705) | (3.75835) | (12.44) | |
Total Operating Expenses | 227.3 | 219.5 | 2.817594 | 5.767525 | 13.14 | |
R&D Expenses | 0.83 | 1.124 | 1.317 | - | - | |
Selling General & Admin Expenses | 40.46 | 40.04 | 0.965 | 0.709 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.375) | (1.745) | (0.639032) | (1.326963) | - | |
Interest Income | 0.431 | 0.355 | 0.0585 | 0.0601 | 0.0318 | |
Income Tax Expense | (3.499) | (0.113) | - | - | - | |
Net Income | ||||||
Net Income | (10.48) | 0.463 | (2.517609) | (120.5) | (12.41) | |
Supplemental | ||||||
EBIT | (11.97) | 2.318 | (1.891251) | (119.2) | (12.41) | |
EBITDA | 2.36 | 16.82 | (1.883029) | (3.690053) | (12.4) | |