
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.06 | 37.44 | 33.94 | 30.28 | 28.98 | 59.26 | |
COGS | 8.121 | 8.696 | 7.77 | 7.062 | 9.3645 | 16.41 | |
Gross Profit | 27.94 | 28.75 | 26.17 | 23.22 | 19.62 | 42.85 | |
Operating Expenses & Income | |||||||
Operating Income | (4.496) | (3.373) | (10.36) | (12.25) | (23.74) | (36.11) | |
Total Operating Expenses | 32.43 | 41.04 | 36.52 | 35.46 | 43.35 | 78.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.25 | 33.63 | 34.75 | 33.8 | 46.32 | 44.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.184) | (0.003) | (4.358) | (4.657) | (4.325) | (8.982) | |
Interest Income | 0.003 | 3.324 | 4.358 | 4.657 | - | 6.846 | |
Income Tax Expense | 0.067 | (0.015) | - | - | - | - | |
Net Income | |||||||
Net Income | (7.783) | (6.682) | (14.68) | (16.88) | (27.88) | (44.76) | |
Supplemental | |||||||
EBIT | (4.532) | (3.373) | (10.32) | (12.22) | (23.74) | (36.1) | |
EBITDA | 5.851 | 7.786 | 0.422 | (5.527) | (17.92) | (23.58) | |