
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.26 | 78.04 | 56.89 | 51.13 | 71.66 | 75.96 | |
COGS | 36.67 | 51.54 | 35.55 | 25.36 | 31.11 | 28.14 | |
Gross Profit | 34.59 | 26.51 | 21.34 | 25.77 | 40.55 | 47.82 | |
Operating Expenses & Income | |||||||
Operating Income | (52.48) | (51.68) | (25.5) | (13.33) | (7.304) | (0.227) | |
Total Operating Expenses | 87.07 | 78.19 | 46.84 | 39.1 | 47.85 | 48.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.86 | 37.48 | 29.45 | 24.67 | 33.82 | 34.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.39) | (0.176) | (1.272) | - | - | - | |
Interest Income | 0.486 | 0.176 | 1.272 | 3.074 | 0.983 | 0.21 | |
Income Tax Expense | 0.36 | 0.367 | 0.506 | 0.132 | 0.014 | 0.559 | |
Net Income | |||||||
Net Income | (37.63) | (50.92) | (48.9) | (12.94) | (6.427) | 0.024 | |
Supplemental | |||||||
EBIT | (37.27) | (50.55) | (48.39) | (12.81) | (6.413) | - | |
EBITDA | (8.782) | (10.56) | (24.99) | 6.66 | 8.262 | 11.52 | |