
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.49 | 62.71 | 53.78 | 44.73 | 51.65 | 99.98 | |
COGS | 63.3 | 56.11 | 39.75 | 28.93 | 36.36 | 69.32 | |
Gross Profit | 20.2 | 14.53 | 14.02 | 15.8 | 15.29 | 30.66 | |
Operating Expenses & Income | |||||||
Operating Income | (10.43) | (5.244) | (6.558) | (2.421) | (4.002) | (6.723) | |
Total Operating Expenses | 30.63 | 20.12 | 21.29 | 18.22 | 19.3 | 37.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.18 | 28 | 17.98 | 15.06 | 15.73 | 22.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.317) | (0.834) | (0.559) | (0.523) | (0.489) | (1.043) | |
Interest Income | 1.317 | 0.834 | 0.559 | 0.523 | 0.489 | 0.361 | |
Income Tax Expense | (0.833) | (1.974) | - | - | - | - | |
Net Income | |||||||
Net Income | (14) | (12.13) | (5.043) | (1.942) | (3.977) | (8.237) | |
Supplemental | |||||||
EBIT | (14.84) | (5.394) | (6.899) | (2.421) | (4.002) | (6.723) | |
EBITDA | (5.101) | 5.163 | (2.408) | (0.811) | (2.535) | (4.909) | |