
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 130.6 | 155.8 | 187.5 | 161.3 | 140.7 |
COGS | 60.87 | 48.08 | 49.25 | 30.57 | 21.6 |
Gross Profit | 69.78 | 107.7 | 138.3 | 130.7 | 119.1 |
Operating Expenses & Income | |||||
Operating Income | (121.3) | (82.78) | (101.9) | (34.03) | (41.78) |
Total Operating Expenses | 191.1 | 190.5 | 240.2 | 164.8 | 160.8 |
R&D Expenses | 62.2 | 52.8 | 47.45 | 37.81 | 29.6 |
Selling General & Admin Expenses | 46.53 | 51.41 | 96.71 | 39.56 | 58.76 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.119) | (0.657) | (0.211) | (0.964) | (5.453263) |
Interest Income | 0.146 | 0.045 | 0.023 | 0.012 | 0.009 |
Income Tax Expense | 0.918 | 1.082 | 0.038 | (0.038) | - |
Net Income | |||||
Net Income | (180.8) | (115.7) | (105.6) | (34.9) | (46.64) |
Supplemental | |||||
EBIT | (179.8) | (114) | (105.4) | (34.02) | (41.77) |
EBITDA | (178.3) | (112.4) | (103.4) | (32.56) | (40.68) |