
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.13 | 55.57 | 57.96 | 53.98 | 48.09 | 55.24 | |
COGS | 19.09 | 24.42 | 21.69 | 19.57 | 28.53 | 27 | |
Gross Profit | 37.04 | 31.14 | 36.27 | 34.42 | 19.57 | 28.24 | |
Operating Expenses & Income | |||||||
Operating Income | (14.97) | (39.62) | (49.44) | (39.72) | (31.76) | (37.3) | |
Total Operating Expenses | 50.8 | 70.76 | 85.71 | 74.14 | 51.33 | 65.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.33 | 61.59 | 78.67 | 74.23 | 55.97 | 89.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.259109) | (1.543457) | (1.917748) | (0.984658) | (1.532685) | (0.833714) | |
Interest Income | 1.25911 | 1.54346 | 0.332057 | 0.68244 | 1.50501 | 1.53269 | |
Income Tax Expense | 1.852431 | 1.073247 | 1.121357 | 1.43985 | 1.682303 | 2.458292 | |
Net Income | |||||||
Net Income | (15.54) | (31.99) | (48.64) | (20.94) | (18.66) | (11.07) | |
Supplemental | |||||||
EBIT | (11.19) | (29.98) | (46.57) | (19.44) | (31.76) | (38.2) | |
EBITDA | (0.653295) | (19.83) | (37.21) | (11.53) | (20.88) | (19.37) | |