

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 120 | 140 | 89.54 | 128.8 | 168.7 | |
COGS | 50.56 | 70.81 | 49.81 | 75.78 | 102.8 | |
Gross Profit | 69.46 | 69.18 | 39.73 | 53.02 | 65.98 | |
Operating Expenses & Income | ||||||
Operating Income | 17.59 | (51.56) | (88.11) | (43.5) | (32.96) | |
Total Operating Expenses | 102.4 | 191.5 | 177.6 | 172.3 | 201.7 | |
R&D Expenses | 33.78 | 60.94 | 59.35 | 4.544 | 5.062 | |
Selling General & Admin Expenses | 12.74 | 28.22 | 26.89 | 29.42 | 36.76 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.746381) | (8.754) | (11.2) | (10.51) | (14.5) | |
Interest Income | - | 0.973 | 4.91 | 3.236 | 5.182 | |
Income Tax Expense | 0.730411 | - | - | - | - | |
Net Income | ||||||
Net Income | 15.98 | (39.16) | (157.5) | (43.19) | (30.13) | |
Supplemental | ||||||
EBIT | 17.59 | (37.22) | (177.3) | (36.76) | (17.43) | |
EBITDA | 27.93 | (10.86) | (148.6) | (14.33) | 2.412 | |