

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39.43 | 70.03 | 95.25 | 76.27 | 76.27 | |
COGS | 27.69 | 50.91 | 70.04 | 59.87 | 59.87 | |
Gross Profit | 11.75 | 19.11 | 25.21 | 16.41 | 16.41 | |
Operating Expenses & Income | ||||||
Operating Income | (14.39) | (39.3) | (52.28) | (51.63) | (57.22) | |
Total Operating Expenses | 26.13 | 58.41 | 77.49 | 127.9 | 73.62 | |
R&D Expenses | 5.056811 | 6.980453 | 11.3 | 12 | 12 | |
Selling General & Admin Expenses | 21.08 | 51.43 | 66.19 | 56.04 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.150953) | (0.297931) | (1.91412) | (1.701113) | (1.701113) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 1.150953 | (0.29029) | (16.76) | - | - | |
Net Income | ||||||
Net Income | (17.35) | (37.53) | (39.3) | (46.45) | (46.45) | |
Supplemental | ||||||
EBIT | (16.2) | (37.23) | (37.38) | - | (44.75) | |
EBITDA | (15.57) | (35.39) | (32.51) | - | (37.56) | |