

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 41 | - | - | - | - | |
COGS | 30.8 | - | - | - | - | |
Gross Profit | 10.2 | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | (8.9) | (2.6) | (0.7) | (3.9) | (2.5) | |
Total Operating Expenses | 19.1 | 2.6 | 0.7 | 3.9 | 2.5 | |
R&D Expenses | 6.6 | - | - | - | - | |
Selling General & Admin Expenses | 11 | 2.6 | 0.2 | 3 | 2.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.4) | (1.2) | (0.2) | (0.2) | (0.2) | |
Interest Income | 0.3 | - | - | 1.2 | 1.6 | |
Income Tax Expense | 3.7 | (3.3) | - | - | - | |
Net Income | ||||||
Net Income | 87.7 | 37.8 | 12.9 | - | - | |
Supplemental | ||||||
EBIT | 94.8 | (1.4) | (3.7) | - | - | |
EBITDA | 100.2 | 2.7 | 12.8 | - | - | |