
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.97 | 35.03 | 41.34 | 36.99 | 34.3 | 71.37 | |
COGS | 14.61 | 18.11 | 17.7 | 14.76 | 26.74 | 48.92 | |
Gross Profit | 17.36 | 16.92 | 23.63 | 22.23 | 7.513 | 39.04 | |
Operating Expenses & Income | |||||||
Operating Income | (0.286) | (1.4) | (0.907) | (0.873) | (2.252) | (3.077) | |
Total Operating Expenses | 8.212 | 8.019 | 24.54 | 23.11 | 9.765 | 62.2 | |
R&D Expenses | - | 0.025 | 0.022 | - | - | - | |
Selling General & Admin Expenses | 9.257 | 9.483 | 12.14 | 12.34 | - | 18.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.168) | (0.248) | (0.806) | (0.687) | (0.631) | (0.307) | |
Interest Income | 0.109 | 0.198 | 0.057 | 0.02 | 0.034 | 0.829 | |
Income Tax Expense | (0.744) | (0.062) | (0.114) | (0.238) | (0.157) | 0.443 | |
Net Income | |||||||
Net Income | (0.228) | (1.693) | (2.015) | (1.74) | (2.378) | (4.062) | |
Supplemental | |||||||
EBIT | (0.432) | (1.507) | (1.323) | (1.511) | (2.252) | - | |
EBITDA | 1.677 | 0.987 | 1.567 | 1.415 | 0.505 | - | |