

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96.09 | 74.14 | 63.16 | 49.67 | 49.9 | 48.79 | |
COGS | 47.51 | 54.73 | 27.59 | 28.41 | 28.2 | 28.12 | |
Gross Profit | 48.59 | 19.41 | 35.57 | 21.26 | 21.7 | 20.67 | |
Operating Expenses & Income | |||||||
Operating Income | (147.1) | (52.49) | (40.06) | (31.99) | (20.27) | (19.24) | |
Total Operating Expenses | 195.6 | 71.9 | 103.2 | 81.65 | 70.17 | 68.04 | |
R&D Expenses | 6.102 | - | - | - | - | - | |
Selling General & Admin Expenses | 97.64 | 70.06 | 75.63 | 53.25 | 41.97 | 39.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.336) | - | - | - | - | - | |
Interest Income | 0.039 | - | - | - | - | - | |
Income Tax Expense | 0.143 | 0.091 | - | - | - | - | |
Net Income | |||||||
Net Income | (137.7) | (59.31) | (23.8) | (29.85) | (29.74) | (36.64) | |
Supplemental | |||||||
EBIT | (147) | (51.74) | - | - | - | - | |
EBITDA | (38.03) | (41.68) | - | - | - | - | |