

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.8 | 141.9 | 156.9 | 134.3 | 86.48 | 88.6 | |
COGS | 54.77 | 46.1 | 52.57 | 42.06 | 79.73 | 101.2 | |
Gross Profit | 110 | 95.8 | 104.4 | 92.28 | 6.753 | (29.23) | |
Operating Expenses & Income | |||||||
Operating Income | (15) | (27.84) | (28.22) | (29.85) | (20.04) | (44.56) | |
Total Operating Expenses | 125 | 123.6 | 132.6 | 122.1 | 26.79 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.1 | 121.7 | 132.6 | 122.1 | 41.97 | 53.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.918) | (3.678) | (4.111) | (4.425) | (3.588) | (3.082) | |
Interest Income | 0.952 | 3.678 | 0.337 | 4.425 | 0.239 | 1.659 | |
Income Tax Expense | 0.485 | 0.069 | (0.02) | 0.013 | - | (0.0075) | |
Net Income | |||||||
Net Income | (20.56) | (18.84) | (45.31) | (38.4) | (24.9) | (26.86) | |
Supplemental | |||||||
EBIT | (13.99) | (16.34) | (31.09) | (34.1) | (20.04) | (20.44) | |
EBITDA | 7.562 | 1.778 | (2.182) | (3.19) | (4.855) | (6.338) | |