
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.05 | 13.1 | 8.5 | 10.68 | 5.982 | 5.982 | |
COGS | 1.105 | 1.339 | 0.808 | 1.996 | 2.112 | 2.502 | |
Gross Profit | 12.94 | 11.76 | 7.692 | 8.683 | 3.87 | 3.48 | |
Operating Expenses & Income | |||||||
Operating Income | 6.875 | (297.2) | (52.62) | (50.84) | (60.47) | (54.23) | |
Total Operating Expenses | 46.39 | 55.98 | 60.31 | 59.52 | 64.34 | 57.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.39 | 55.98 | 60.27 | 59.52 | 64.34 | 58.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.074) | (0.074) | (0.172) | (0.036) | (0.046) | (0.046) | |
Interest Income | 3.219 | 4.241 | 3.784 | 4.326 | 3.875 | 3.716 | |
Income Tax Expense | (0.045) | 2.798 | 0.405 | (3.104) | - | - | |
Net Income | |||||||
Net Income | 6.92 | (302.9) | (41.82) | (37.05) | (57.78) | (54.16) | |
Supplemental | |||||||
EBIT | 6.875 | (49.86) | (41.24) | (33.91) | (57.73) | (52.25) | |
EBITDA | 13.08 | (45.93) | (38.66) | (31.32) | (54.7) | (49.16) | |