
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 31.51 | 36.38 | 47.43 | 50.8 | 57.04 |
COGS | 12.89 | 12.88 | 14.99 | 15.51 | 19.98 |
Gross Profit | 18.63 | 23.5 | 32.44 | 35.3 | 37.06 |
Operating Expenses & Income | |||||
Operating Income | (31.89) | (48.1) | (49.61) | (22.44) | (20.47) |
Total Operating Expenses | 63.4 | 84.49 | 97.04 | 73.24 | 77.51 |
R&D Expenses | 23.72 | 32.44 | 33.48 | 21.56 | 14.46 |
Selling General & Admin Expenses | 23.82 | 33.74 | 41.37 | 32.1 | 39.45 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.082029) | (0.75196) | (0.552295) | (0.53) | (1.537) |
Interest Income | 3.877999 | 5.600858 | 12.21 | 10.67 | 7.097 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (28.76) | (65.86) | (66.52) | (6.948) | (18.82) |
Supplemental | |||||
EBIT | - | (64.66) | (64.85) | (5.971) | (16.5) |
EBITDA | - | (53.32) | (54.46) | 6.302 | (2.212) |