
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.04 | 19.91 | 23.92 | 23.94 | 26.11 | 24.27 | |
COGS | 1.483 | 2.136 | 20.12 | 2.434 | 30.38 | 17.42 | |
Gross Profit | 21.56 | 17.77 | 3.798 | 21.51 | (4.272) | 6.847 | |
Operating Expenses & Income | |||||||
Operating Income | (14.18) | (14.56) | (9.513) | (9.198) | (5.235) | (6.846) | |
Total Operating Expenses | 35.74 | 32.33 | 13.31 | 30.7 | 0.963 | 25.23 | |
R&D Expenses | 0.963 | 0.963 | 0.963 | - | - | - | |
Selling General & Admin Expenses | 13.08 | 20.5 | 20.12 | 19.78 | 18.36 | 13.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.302) | (0.796) | (1.095) | (0.79) | (0.861) | (0.918) | |
Interest Income | 1.042 | 0.551 | 0.001 | 0.002 | 0.861 | 0.727 | |
Income Tax Expense | 1.302 | 0.405 | (1.153) | - | - | - | |
Net Income | |||||||
Net Income | (15.22) | (14.96) | (10.66) | (9.915) | (6.111) | (7.77) | |
Supplemental | |||||||
EBIT | (13.92) | (14.17) | (9.566) | (9.198) | (5.235) | (6.846) | |
EBITDA | (12.09) | (12.26) | (7.529) | (6.21) | (2.326) | (3.958) | |