
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.59 | 44.69 | 41.17 | 29.53 | 27 | 48.55 | |
COGS | 12.05 | 13.91 | 14 | 5.844 | 5.972 | - | |
Gross Profit | 34.54 | 26.57 | 27.17 | 23.69 | 21.03 | - | |
Operating Expenses & Income | |||||||
Operating Income | (9.533) | (28.34) | (26.37) | (29.07) | (5.716) | (16.79) | |
Total Operating Expenses | 44.07 | 54.91 | 53.54 | 52.76 | 26.75 | 47.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.18 | 27.48 | 27.84 | 35.74 | 26.21 | 73.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.976) | (1.225) | (0.615) | (0.948) | (0.267) | (1.212) | |
Interest Income | 0.001 | 0.005 | 0.6 | 0.33 | 0.017 | 1.063 | |
Income Tax Expense | 0.136 | 0.06 | 0.179 | - | - | - | |
Net Income | |||||||
Net Income | (18.8) | (34.72) | (27.16) | (30.02) | (5.248) | (28.96) | |
Supplemental | |||||||
EBIT | (17.69) | (28.47) | (26.37) | (29.07) | (5.716) | (17.4) | |
EBITDA | (6.033) | (12.39) | (14.3) | (21.16) | (3.545) | (7.325) | |