
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 59.25 | 72.78 | 70.24 | 53.75 | 60.05 |
COGS | 39.06 | 44.14 | 43.35 | 34.13 | 36.36 |
Gross Profit | 20.19 | 28.64 | 26.89 | 19.63 | 23.69 |
Operating Expenses & Income | |||||
Operating Income | (1.658) | 3.237 | 1.156 | (0.606) | 1.148 |
Total Operating Expenses | 60.91 | 69.55 | 69.08 | 54.36 | 58.91 |
R&D Expenses | 5.706 | 6.718 | 5.642 | 4.26 | 4.676 |
Selling General & Admin Expenses | 16.41 | 18.83 | 20.09 | 15.97 | 17.87 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.242) | (0.453) | (0.562) | (0.439) | (0.461) |
Interest Income | 0.004 | 0.038 | 0.089 | 0.085 | 0.067 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16.22 | 1.632 | (2.408) | (10.82) | (3.391) |
Supplemental | |||||
EBIT | - | 1.277 | (2.155) | (8.933) | (2.8) |
EBITDA | - | 6.069 | 3.33 | (2.427) | 0.896 |