
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.73 | 40.51 | 43.12 | 51.68 | 56.7 | 57.69 | |
COGS | 3.879409 | 3.566336 | 0.87255 | 3.266461 | 2.269874 | 25.61 | |
Gross Profit | 31.85 | 36.94 | 42.25 | 48.42 | 54.43 | 32.08 | |
Operating Expenses & Income | |||||||
Operating Income | (2.51) | (4.575142) | (20.11) | (10.49) | (0.379461) | (2.132546) | |
Total Operating Expenses | 38.24 | 41.51 | 62.36 | 58.9 | 54.81 | 34.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.73 | 31.85 | 2.485096 | 2.447083 | 44.64 | 36.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.785209) | (0.864814) | (2.085106) | (2.081661) | (2.195024) | (2.17429) | |
Interest Income | - | 0.309012 | 0.002877 | 0.0115 | - | 0.004164 | |
Income Tax Expense | 0.0374 | 0.176981 | 0.0535 | 0.0879 | 0.0694 | 0.0616 | |
Net Income | |||||||
Net Income | (6.46) | (4.780135) | (24.4) | (12.6) | (3.088768) | (3.643364) | |
Supplemental | |||||||
EBIT | (1.7266) | (3.491551) | (20.11) | (10.43) | (0.824382) | (1.391511) | |
EBITDA | 0.178754 | (1.74034) | (17.86) | (8.051349) | 1.530203 | 0.851212 | |