

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.06 | 47.24 | 48.83 | 53.01 | 54.31 | 106.5 | |
COGS | 31.45 | 21.09 | 20 | 21.31 | 25.75 | 46.13 | |
Gross Profit | 37.61 | 26.15 | 28.83 | 31.7 | 28.55 | 60.33 | |
Operating Expenses & Income | |||||||
Operating Income | (68.88) | (9.628) | (6.431) | (3.176) | (1.715) | (0.502) | |
Total Operating Expenses | 89.56 | 36.47 | 35.26 | 34.87 | 30.27 | 60.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.79 | 23.82 | 21.99 | 23.47 | 21.77 | 33.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.189) | (3.33) | (2.278) | (1.688) | (0.885) | (1.768) | |
Interest Income | 4.189 | 3.33 | 2.624 | 1.688 | 0.885 | 1.547 | |
Income Tax Expense | 0.342 | (0.043) | (0.569) | (0.343) | 0.129 | 0.071 | |
Net Income | |||||||
Net Income | (69.18) | (13.23) | (10.63) | (0.807) | (3.866) | (3.982) | |
Supplemental | |||||||
EBIT | (68.88) | (10.53) | (7.082) | 4.216 | (1.715) | 3.134 | |
EBITDA | (13.31) | 0.134 | 2.54 | 13.36 | 1.136 | 18.66 | |