
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 31.39 | 35.61 | 30.5 | 30.67 | 29.31 | 59.98 |
COGS | 8.10792 | 10.2 | 8.139 | 7.924 | 8.149 | 16.07 |
Gross Profit | 23.28 | 25.41 | 22.37 | 22.74 | 21.16 | 43.91 |
Operating Expenses & Income | ||||||
Operating Income | 2.07991 | (1.778) | (1.53) | (0.957) | (3.006) | (3.963) |
Total Operating Expenses | 29.31 | 37.39 | 32.03 | 31.62 | 32.32 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 6.68061 | 8.281 | 7.857 | 7.424 | 7.584 | 15.01 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.446113) | (0.208752) | (0.353) | (0.424) | (0.41) | - |
Interest Income | 0.005165 | 0.004317 | 0.008 | 0.32581 | 0.34671 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1.03587 | (2.162) | (1.969) | (1.361) | (2.972) | (4.333) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | 4.974741 | 2.001695 | - | - | - | - |