
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.35 | 73.16 | 38.38 | 30.15 | 33.12 | 331.7 | |
COGS | 26.69 | 31.92 | 27.15 | 17.73 | 16.88 | 193.7 | |
Gross Profit | 41.66 | 41.24 | 11.23 | 12.42 | 16.23 | 137.9 | |
Operating Expenses & Income | |||||||
Operating Income | 12.71 | (75.15) | (36.66) | (16.92) | (15.87) | (12.32) | |
Total Operating Expenses | 28.95 | 116.4 | 47.89 | 24.79 | 32.1 | 150.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.64 | 22.82 | 42.89 | 24.24 | 16.36 | 26.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.301) | (1.676) | (1.857) | (1.922) | (2.01) | (36.09) | |
Interest Income | 13.89 | 4.383 | 0.451 | 24.45 | 0.31 | 16.88 | |
Income Tax Expense | 1.054 | 1.969 | (3.068) | (0.521) | 0.425 | 1.097 | |
Net Income | |||||||
Net Income | (40.14) | (82.47) | (23.28) | (34.6) | (5.54) | (5.743) | |
Supplemental | |||||||
EBIT | (29.65) | (82.91) | (38.61) | (16.92) | (15.87) | (16.87) | |
EBITDA | (28.3) | (82.12) | (38.02) | (16.66) | (15.56) | (15.95) | |