
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 80.07 | 20.2 | 28.57 | 67 | 65.43 | |
COGS | 0.162 | 0.251 | 0.341 | 0.3 | 0.302 | |
Gross Profit | 79.91 | 19.94 | 28.22 | 66.7 | 65.13 | |
Operating Expenses & Income | ||||||
Operating Income | 31.82 | (27.29) | (26.58) | 3.281 | (53.57) | |
Total Operating Expenses | 48.09 | 47.23 | 54.8 | 63.42 | 119 | |
R&D Expenses | 35.25 | 35.89 | 46.71 | 47.35 | 103.5 | |
Selling General & Admin Expenses | 8.162 | 7.337 | 8.042 | 8.716 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.955) | (4.41) | (4.624) | (4.747) | (1.206) | |
Interest Income | 0.274 | 0.137 | 1.709 | 1.786 | 1.492 | |
Income Tax Expense | 2.215 | (0.116) | 0.38 | 0.34 | - | |
Net Income | ||||||
Net Income | 67.26 | (23.72) | (28.89) | 1.507 | (85.97) | |
Supplemental | ||||||
EBIT | 74.43 | (19.43) | (23.89) | 6.594 | - | |
EBITDA | 77.17 | (17.59) | (22.24) | 8.318 | - | |