
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.07 | 42.19 | 45.24 | 44.76 | 52.87 | 55.33 | |
COGS | 13.99 | 24.59 | 26.57 | 26.5 | 33.5 | 35.8 | |
Gross Profit | 11.07 | 17.6 | 18.68 | 18.27 | 19.37 | 19.54 | |
Operating Expenses & Income | |||||||
Operating Income | (7.725149) | (9.963936) | (16.67) | (7.244627) | (2.814562) | (2.737122) | |
Total Operating Expenses | 18.8 | 27.56 | 35.34 | 25.51 | 22.18 | 22.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.54 | 13.59 | 17.7 | 14.33 | 10.7 | 10.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.516775) | (3.992809) | (3.249) | (1.158) | (0.405912) | (0.0769) | |
Interest Income | 2.47793 | 4.12481 | 2.19488 | 1.88404 | 0.62425 | 0.24837 | |
Income Tax Expense | (2.656643) | 0.819596 | (1.257117) | 0.068 | 0.20798 | 0.253102 | |
Net Income | |||||||
Net Income | (7.54643) | (14.91) | (17.8) | (9.980307) | (2.398292) | (2.284009) | |
Supplemental | |||||||
EBIT | (7.686298) | (10.1) | (15.81) | (8.75384) | (1.7844) | - | |
EBITDA | (5.80007) | (8.063174) | (13.28) | (6.533655) | (0.285536) | (0.954964) | |