

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.38 | 16.34 | 23.09 | 16.21 | 23.75 | 30.26 | |
COGS | 12.86 | 11.26 | 19.49 | 14.23 | 21.66 | 27.76 | |
Gross Profit | 17.52 | 5.081335 | 3.601886 | 1.977697 | 2.093118 | 2.497225 | |
Operating Expenses & Income | |||||||
Operating Income | 0.440702 | (14.35) | (27.79) | (21.78) | (17.89) | (15.79) | |
Total Operating Expenses | 17.08 | 19.44 | 31.39 | 23.76 | 19.99 | 18.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.13 | 14.24 | 19.89 | 21.02 | 19 | 15.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.809063) | (1.381526) | (0.79034) | (0.389464) | (1.718734) | (2.26855) | |
Interest Income | 1.80906 | 1.38153 | 0.79034 | 0.38946 | 1.71873 | 1.02648 | |
Income Tax Expense | (2.46566) | (4.366035) | (2.160031) | 0.007658 | 0.009275 | 0.009276 | |
Net Income | |||||||
Net Income | (31.86) | (33.23) | (36.73) | (28.7) | (23.09) | (17.65) | |
Supplemental | |||||||
EBIT | (22.17) | (36.21) | (38.1) | (28.3) | (18.14) | (15.98) | |
EBITDA | (13.05) | (27.46) | (31.91) | (24.19) | (14.79) | (11.82) | |