
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 144.2 | 100.1 | 231.2 | 217 |
COGS | 76.11 | 55.8 | 130.4 | 125.9 |
Gross Profit | 68.05 | 44.26 | 100.8 | 91.07 |
Operating Expenses & Income | ||||
Operating Income | (15.09) | (33.59) | (46.87) | (44.78) |
Total Operating Expenses | 159.2 | 133.6 | 278.1 | 261.8 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 3.334 | 4.924 | 3.108 | 2.074 |
Earnings from Continuing Operations | ||||
Interest Expense | (4.156) | (1.538) | (3.758) | (4.068) |
Interest Income | 3.249 | 0.004 | 0.037 | 0.027 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (20.62) | (36.9) | (62.37) | (57.98) |
Supplemental | ||||
EBIT | (16.19) | (35.33) | (58.3) | (54.54) |
EBITDA | 26.86 | 8.166 | 23.27 | 15.69 |