
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.36 | 28.79 | 21.42 | 7.248 | 11.07 | 16.21 | |
COGS | 17.55 | 9.068 | 22.46 | 5.56 | 6.853 | 13.58 | |
Gross Profit | 23.81 | 19.72 | (1.034) | 1.688 | 4.215 | 2.628 | |
Operating Expenses & Income | |||||||
Operating Income | (3.563) | (8.228) | (9.814) | (9.357) | (7.42) | (9.67) | |
Total Operating Expenses | 26.21 | 21.88 | 8.778 | 16.61 | 18.49 | 35.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.939 | 8.458 | 6.366 | 4.133 | 4.736 | 8.869 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.053) | (0.045) | (0.113) | (0.092) | (0.085) | - | |
Interest Income | 0.053 | 0.045 | 0.117 | 0.092 | 0.085 | 0.177 | |
Income Tax Expense | 0.088 | 0.171 | 0.033 | - | - | - | |
Net Income | |||||||
Net Income | (8.908) | (7.295) | (12.4) | (54.77) | (7.166) | (58.8) | |
Supplemental | |||||||
EBIT | (8.767) | (7.079) | (13.7) | - | - | - | |
EBITDA | (7.352) | (5.623) | (11.95) | - | - | - | |