
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.59 | 54.22 | 45.23 | 26.84 | 19.18 | 39.23 | |
COGS | 23.28 | 22.7 | 20.07 | 11.93 | 9.589 | 14.71 | |
Gross Profit | 71.31 | 31.52 | 25.16 | 14.91 | 9.589 | 24.52 | |
Operating Expenses & Income | |||||||
Operating Income | (17.43) | (22.61) | (22.82) | (7.368) | (12.08) | (11.03) | |
Total Operating Expenses | 85.42 | 54.12 | 47.8 | 22.28 | 21.67 | 35.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.03 | 56.63 | 40.75 | 31.1 | 31.07 | 17.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.487) | (3.959) | (3.543) | (3.218) | (2.992) | (5.007) | |
Interest Income | 4.303 | 3.717 | 0.152 | 3.232 | 0.612 | 1.643 | |
Income Tax Expense | 3.058 | (1.897) | (1.821) | 0.177 | (0.65) | (0.65) | |
Net Income | |||||||
Net Income | (16.85) | (29.04) | (15.48) | (34.24) | (34.01) | (29.81) | |
Supplemental | |||||||
EBIT | (14.76) | (22.61) | (24.87) | (35.2) | (12.08) | (13.27) | |
EBITDA | (2.891) | (13.08) | (15.79) | (27.22) | (3.512) | (3.2995) | |