
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 215.4 | 245.2 | 304.9 | 342.6 | 399.9 | |
COGS | 162.9 | 190.4 | 266.1 | 294.9 | 347.6 | |
Gross Profit | 52.51 | 54.86 | 38.72 | 47.69 | 52.28 | |
Operating Expenses & Income | ||||||
Operating Income | (79.67) | (3.594279) | (22.25) | (25.79) | (116.4) | |
Total Operating Expenses | 132.2 | 58.46 | 60.97 | 73.49 | 168.7 | |
R&D Expenses | 4.281951 | 3.587898 | 3.370945 | 3.00204 | 12.86 | |
Selling General & Admin Expenses | 18.85 | 7.408915 | 12.31 | 11.88 | 59.73 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.29) | (16.02) | (13.85) | (12.96) | (12.89) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | 0.000375 | |
Net Income | ||||||
Net Income | (188.4) | (125.5) | (145.4) | (143.4) | (212.6) | |
Supplemental | ||||||
EBIT | (79.89) | (3.594279) | (23.1) | (24.4) | (118) | |
EBITDA | (58.58) | (3.808663) | (22.99) | (24.27) | (117.9) | |