
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.5 | 84.83 | 116.5 | 79.48 | 63.91 | 87.02 | |
COGS | 50.88 | 39.02 | 55.12 | 42.23 | 27.55 | 38.31 | |
Gross Profit | 59.6 | 45.81 | 61.37 | 37.26 | 36.36 | 48.7 | |
Operating Expenses & Income | |||||||
Operating Income | (8.665455) | (17.09) | (4.430163) | (13.04) | (6.112595) | (7.268589) | |
Total Operating Expenses | 122.8 | 62.9 | 65.99 | 50.29 | 42.47 | 55.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.03 | 15.34 | 12.33 | 12.43 | 10.3 | 29.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.355477) | (0.578342) | (1.291222) | (1.384124) | (1.243949) | (0.893691) | |
Interest Income | 0.355477 | 0.578342 | 1.291222 | 1.384124 | 1.277 | 1.277 | |
Income Tax Expense | (0.75835) | (0.185423) | 1.548557 | 0.130613 | (0.0282) | (0.0285) | |
Net Income | |||||||
Net Income | (7.026177) | (14.39) | (7.500906) | (9.408851) | 0.0429 | 2.928558 | |
Supplemental | |||||||
EBIT | (8.665455) | (14.73) | (3.758182) | (7.885656) | (6.112595) | 0.841411 | |
EBITDA | (7.695454) | (13.85) | (2.773399) | (7.087882) | (5.412595) | 2.013836 | |