
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.59 | 42.27 | 52.56 | 82.77 | 103.9 | 113.4 | |
COGS | 14.51 | 23.57 | 30.05 | 52.76 | 67.42 | 74.69 | |
Gross Profit | 14.08 | 18.71 | 22.52 | 30.01 | 36.5 | 38.7 | |
Operating Expenses & Income | |||||||
Operating Income | (8.818) | (13.19) | (9.301658) | (6.204) | (3.029) | (3.297) | |
Total Operating Expenses | 22.9 | 31.89 | 31.82 | 36.21 | 39.53 | 42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.41 | 22.35 | 7.852 | 7.721 | 8.168 | 8.894 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.427) | (0.81804) | (0.458721) | (0.61) | (0.943) | (1.116) | |
Interest Income | - | 0.005005 | 0.0401 | 0.018 | 0.000005 | 0.002 | |
Income Tax Expense | (1.841) | 0.813035 | 0.0401 | - | - | - | |
Net Income | |||||||
Net Income | (7.404) | (14.81) | (9.720312) | (6.795) | (3.972) | (4.409) | |
Supplemental | |||||||
EBIT | (8.817598) | (13.18) | (9.262041) | (6.185) | (3.029) | (3.293) | |
EBITDA | (6.720686) | (10.48) | (6.467041) | (2.75) | 1.108 | 1.054 | |