
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 33.67 | 35.42 | 36.59 | 38.5 | 37.2 |
COGS | 13.04 | 14.46 | 14.3 | 16.84 | 16.73 |
Gross Profit | 20.63 | 20.96 | 22.29 | 21.65 | 20.48 |
Operating Expenses & Income | |||||
Operating Income | (9.37) | (13.22) | (8.35) | (11.08) | (12.59) |
Total Operating Expenses | 43.04 | 48.64 | 44.94 | 49.58 | 49.79 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.117 | 7.735 | 6.681 | 8.227 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.232) | (0.208) | (0.215) | (0.222) | - |
Interest Income | 0.102 | 0.261 | 0.405 | 0.352 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (7.261) | (10.57) | (6.258) | (17.69) | (24.82) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |