

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 195.4 | 210.3 | 245.5 | 261.4 | 249.3 | |
COGS | 138.1 | 104.6 | 115.9 | 124.4 | 187.9 | |
Gross Profit | 57.36 | 105.7 | 129.6 | 137 | 61.39 | |
Operating Expenses & Income | ||||||
Operating Income | (25.5) | (106.7) | (30.88) | (11.33) | (22.79) | |
Total Operating Expenses | 92.66 | 212.4 | 160.5 | 148.3 | 84.18 | |
R&D Expenses | - | 15 | 25.89 | 20.92 | - | |
Selling General & Admin Expenses | 17.33 | 71.21 | 49.59 | 17.02 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.695) | (0.15) | (0.249) | (0.117049) | (0.158964) | |
Interest Income | 1.472 | 8.105 | 3.223 | - | - | |
Income Tax Expense | (2.558) | 0.07 | 0.177 | 0.135 | 0.122897 | |
Net Income | ||||||
Net Income | (267.7) | (107.9) | (42.32) | (18.15) | (35.58) | |
Supplemental | ||||||
EBIT | (36) | (106.7) | (30.88) | (18.15) | (22.79) | |
EBITDA | (26.67) | (78.74) | (3.418) | 4.225 | (2.886771) | |