
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.53 | 45.4 | 46.5 | 40.07 | 37.51 | 59.73 | |
COGS | 27.94 | 22.7 | 23.94 | 20.82 | 23.11 | 45.27 | |
Gross Profit | 29.59 | 22.69 | 22.55 | 19.25 | 14.41 | 14.47 | |
Operating Expenses & Income | |||||||
Operating Income | (3.356) | (5.843) | (8.56) | (5.995) | (14.32) | (21.05) | |
Total Operating Expenses | 32.94 | 28.53 | 31.11 | 28.05 | 28.72 | 35.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.32 | 25.26 | 24.57 | 28.24 | 26.11 | 22.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.511) | (0.904) | (0.784) | (0.367) | (0.737) | (1.0015) | |
Interest Income | 0.178 | 0.904 | 0.784 | 0.367 | 0.737 | 0.468 | |
Income Tax Expense | (0.08) | (2.251) | (0.041) | 1.046 | - | - | |
Net Income | |||||||
Net Income | (1.729) | (2.781) | (7.68) | (7.298) | (11.44) | (19.48) | |
Supplemental | |||||||
EBIT | (1.298) | (4.128) | (6.937) | (5.885) | (14.32) | (21.05) | |
EBITDA | 11.67 | 6.386 | 2.542 | 2.945 | (9.863) | (13.44) | |