
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 57.27 | 54.31 | 71.95 | 64.98 | 78.05 |
COGS | 17.04 | 15.21 | 15.95 | 18 | 20.18 |
Gross Profit | 40.23 | 39.09 | 56 | 46.98 | 57.87 |
Operating Expenses & Income | |||||
Operating Income | (35.93) | (34.5) | (15.45) | (27.08) | (7.041) |
Total Operating Expenses | 93.2 | 88.8 | 87.4 | 92.06 | 85.09 |
R&D Expenses | 40.22 | 40.73 | 43.61 | 45.49 | 39.67 |
Selling General & Admin Expenses | 29.89 | 27.84 | 25.86 | 12.27 | 10.39 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.257) | (0.241) | (0.504) | (0.341) | (0.935) |
Interest Income | 0.013 | 0.001 | 0.002 | 0.011 | 0.012 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (38.38) | (2.504) | (19.52) | (32.48) | (9.235) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (34.19) | 0.779 | (13.98) | - | - |