
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.54 | 68.84 | 72.57 | 70.42 | 64.38 | 85.23 | |
COGS | 28.51 | 33.7 | 39.09 | 40.09 | 33.43 | 47.5 | |
Gross Profit | 31.03 | 35.14 | 33.48 | 30.34 | 30.95 | 37.73 | |
Operating Expenses & Income | |||||||
Operating Income | (10.29) | 6.329971 | (6.262) | (5.620128) | (7.555) | (22.13) | |
Total Operating Expenses | 41.32 | 28.83 | 39.74 | 35.96 | 38.5 | 59.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.95 | 28.25 | 41.04 | 34.14 | 37.98 | 48.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.783103) | (1.643197) | (1.681) | (1.384124) | (1.027695) | (1.044339) | |
Interest Income | 1.783103 | 1.643197 | 0.932 | 1.384124 | 1.055 | 1.055 | |
Income Tax Expense | 2.371478 | 6.412087 | 2.143 | 2.770128 | 2.168 | 1.744559 | |
Net Income | |||||||
Net Income | (8.067274) | (0.747871) | (7.173) | (8.174133) | (6.564) | (20.6) | |
Supplemental | |||||||
EBIT | (10.29) | 8.608019 | (6.262) | (6.626507) | (9.59) | (22.72) | |
EBITDA | (3.493476) | 15.7 | 1.695 | 0.163501 | (2.373) | (11.21) | |