
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 54.31 | 71.95 | 64.98 | 78.05 | 79.78 |
COGS | 15.21 | 15.95 | 18 | 20.18 | 19.66 |
Gross Profit | 39.09 | 56 | 46.98 | 57.87 | 60.12 |
Operating Expenses & Income | |||||
Operating Income | (34.5) | (15.45) | (27.08) | (7.042) | (12.77) |
Total Operating Expenses | 88.8 | 87.4 | 92.06 | 85.09 | 92.55 |
R&D Expenses | 40.73 | 43.61 | 45.49 | 39.67 | 44.82 |
Selling General & Admin Expenses | 27.84 | 25.86 | 12.27 | 10.39 | 11.88 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.241) | (0.504) | (0.341) | (0.935) | (0.436) |
Interest Income | 0.001 | 0.002 | 0.011 | 0.012 | 0.219 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2.504) | (19.52) | (32.48) | (9.235) | (14.5) |
Supplemental | |||||
EBIT | - | (18.79) | (32.51) | (7.552) | (14.15) |
EBITDA | 0.779 | (13.98) | (28.13) | (5.675) | (9.315) |