
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65.67 | 55.1 | 45.74 | 36.26 | 34.47 | 42.91 | |
COGS | 27.49 | 20.75 | 12.44 | 9.353411 | 9.216138 | - | |
Gross Profit | 38.19 | 34.36 | 33.3 | 26.9 | 25.25 | 28.61 | |
Operating Expenses & Income | |||||||
Operating Income | (3.975) | (43.15) | (4.302) | (3.048268) | (12.5) | 21.1 | |
Total Operating Expenses | 45.15 | 50.91 | 37.6 | 29.95 | 37.75 | 7.512181 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27 | 25.88 | 19.88 | 9.432342 | 15.69 | 35.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.241) | (4.335355) | (5.076) | (4.810138) | (4.140005) | (4.359553) | |
Interest Income | 5.079 | 4.352131 | 0.006 | 4.810138 | 4.25 | 2.2 | |
Income Tax Expense | 0.543 | (0.878549) | 8.695 | - | - | - | |
Net Income | |||||||
Net Income | (9.429) | (46.62) | (9.378) | (7.858406) | (0.903008) | 22.76 | |
Supplemental | |||||||
EBIT | (3.813) | (43.16) | (4.302) | (3.048268) | 3.323 | - | |
EBITDA | (2.215) | (40.85) | (3.202) | (2.744757) | (12.5) | - | |