
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.05 | 42.93 | 45.42 | 49.03 | 29.7 | 19.06 | |
COGS | 21.38 | 26.37 | 31.5 | 31.86 | 17.74 | - | |
Gross Profit | 14.67 | 16.56 | 13.91 | 17.17 | 11.96 | 5.99257 | |
Operating Expenses & Income | |||||||
Operating Income | 0.668659 | (9.871474) | (5.599743) | (10.56) | (20.99) | (17.88) | |
Total Operating Expenses | 14 | 26.43 | 19.51 | 27.73 | 32.95 | 23.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.662805 | 4.519655 | 5.741963 | 4.297685 | 6.06625 | 2.39273 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.081486) | (12.59) | (1.249739) | (0.530929) | (0.0286) | (0.0247) | |
Interest Income | 7.802056 | 13.09 | 5.579996 | 1.11025 | 0.10894 | 0.0519 | |
Income Tax Expense | (0.931407) | (5.101631) | 4.042953 | 0.222168 | 3.142375 | 5.83176 | |
Net Income | |||||||
Net Income | 1.620303 | (3.210704) | (5.554387) | (9.716325) | (24.2) | (24.74) | |
Supplemental | |||||||
EBIT | 0.668659 | (9.871474) | (5.599743) | (10.56) | (21.06) | - | |
EBITDA | 1.015942 | (9.504317) | (5.227252) | (10.18) | (20.67) | - | |