| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 18.9 | 14.9 | 10.1 | 20.6 | 33.6 | |
COGS | 5.5 | 3.4 | 2.2 | 5.8 | 8.9 | |
Gross Profit | 13.4 | 11.5 | 7.9 | 14.9 | 24.7 | |
Operating Expenses & Income | ||||||
Operating Income | (3.5) | (13.3) | (6) | (7) | (0.9) | |
Total Operating Expenses | 22.4 | 28.2 | 16.1 | 27.7 | 34.5 | |
R&D Expenses | 1.6 | 2.2 | 4.4 | 12.9 | 16.2 | |
Selling General & Admin Expenses | 5.1 | 3.8 | 8.5 | 8.8 | 9.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.1) | (0.2) | (0.5) | (3.3) | (5.2) | |
Interest Income | 0.4 | 0.2 | 0.2 | - | - | |
Income Tax Expense | - | 0.1 | - | - | - | |
Net Income | ||||||
Net Income | (11.9) | (23.8) | (9.5) | (10) | (12.6) | |
Supplemental | ||||||
EBIT | (11.6) | (23) | (8.5) | - | - | |
EBITDA | 0.7 | (13.1) | (2.6) | - | - | |
