
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 59.83 | 75.6 | 73.91 | 83.79 | 86.21 | 52.29 |
COGS | 15.93 | 30.24 | 10.48 | 12.03 | 22 | 19.27 |
Gross Profit | 43.9 | 45.36 | 63.43 | 71.76 | 64.21 | 33.02 |
Operating Expenses & Income | ||||||
Operating Income | (7.770641) | (12.65) | (10.39) | (5.513811) | (6.696044) | (9.80588) |
Total Operating Expenses | 67.6 | 88.25 | 84.3 | 89.31 | 92.91 | 62.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 40.29 | 58.01 | 73.83 | 77.27 | 70.91 | 42.83 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.087) | (0.0211) | (0.0296) | (0.266772) | (0.259884) | (0.505498) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (7.600649) | (13.11) | (10.39) | (5.761801) | (5.095518) | (4.478693) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |