
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.82 | 58.91 | 50.72 | 39.55 | 29.37 | 91.08 | |
COGS | 4.268 | 1.607 | 0.697 | 1.743 | 9.595 | - | |
Gross Profit | 32.5 | 46.94 | 50.02 | 37.81 | 19.78 | 88.35 | |
Operating Expenses & Income | |||||||
Operating Income | (29.6) | (10.5) | (12.35) | (18.41) | (6.734) | 2.443 | |
Total Operating Expenses | 62.11 | 57.44 | 62.37 | 56.22 | 26.51 | 69.6 | |
R&D Expenses | 0.000002 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 38.18 | 35.51 | 39.02 | 39.6 | 34.52 | 65.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.33) | (0.357) | (0.497) | (0.425) | (0.347) | (9.298) | |
Interest Income | 4.076 | 0.357 | 0.478 | 0.425 | 0.347 | 0.592 | |
Income Tax Expense | 2.311 | 3.726 | 2.492 | 0.114 | 1.16 | 1.274 | |
Net Income | |||||||
Net Income | (33.7) | (10.97) | (12.85) | (18.66) | (4.567) | 1.95 | |
Supplemental | |||||||
EBIT | (29.61) | (10.5) | (12.35) | (18.41) | (6.79) | - | |
EBITDA | (21.83) | (5.276) | (6.185) | (11.58) | (2.266) | - | |