
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 74.13 | 86.76 | 94.26 | 116.8 | 130.1 |
COGS | 30.97 | 40.25 | 43.35 | 52.64 | 56.02 |
Gross Profit | 43.16 | 46.51 | 50.91 | 64.15 | 74.12 |
Operating Expenses & Income | |||||
Operating Income | 24.79 | 26.44 | 32.03 | 43.56 | 52.01 |
Total Operating Expenses | 49.34 | 60.31 | 62.23 | 73.23 | 78.14 |
R&D Expenses | 8.657 | 8.792 | 8.411 | 8.495 | 10.01 |
Selling General & Admin Expenses | 9.711 | 11.27 | 10.56 | 12.09 | 12.11 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.049) | (0.244) | (0.349) | (0.288) | (0.257) |
Interest Income | 0.03 | 0.104 | 0.946 | 2.021 | 1.734 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 21.2 | 22.66 | 28.1 | 38.05 | 45.47 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |