
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.64 | 60.82 | 52.33 | 49.05 | 45.53 | 70.99 | |
COGS | 20 | 19.84 | 21.18 | 22.05 | 20.77 | 34.86 | |
Gross Profit | 46.64 | 40.98 | 31.15 | 27.01 | 24.76 | 36.12 | |
Operating Expenses & Income | |||||||
Operating Income | (22.37) | (19.32) | (27.16) | (11.14) | (11.96) | (9.603) | |
Total Operating Expenses | 69.01 | 66.48 | 58.3 | 38.15 | 36.72 | 41.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.15 | 58.74 | 50.76 | 36.1 | 34.04 | 31.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.64) | (0.592) | (0.295) | (0.296) | (0.219) | (0.299) | |
Interest Income | 0.752 | 0.962 | 0.581 | 0.309 | 0.236 | 0.126 | |
Income Tax Expense | 1.827 | 1.101 | 0.606 | 0.892 | 0.707 | 1.179 | |
Net Income | |||||||
Net Income | (24.95) | (27.16) | (28.19) | (12.34) | (12.88) | (10.27) | |
Supplemental | |||||||
EBIT | (23.86) | (25.5) | (27.45) | (11.14) | (12.27) | (8.6255) | |
EBITDA | (16.24) | (16.96) | (19.24) | (5.255) | (6.575) | (0.3815) | |