
| 2020 | 2021 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.03 | 82.57 | 37.8 | 31.8 | 43.74 | 37 | |
COGS | 2.967 | 4.564 | 1.2 | 1.7 | - | 1.8 | |
Gross Profit | 60.06 | 78.01 | 36.7 | 30 | 43.74 | 35.2 | |
Operating Expenses & Income | |||||||
Operating Income | (8.665) | 6.156 | (5.8) | (27.1) | (14.26) | (18.8) | |
Total Operating Expenses | 68.72 | 71.85 | 42.4 | 57.2 | 58 | 54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.06 | 5.184 | 7.7 | 9.5 | 6.08201 | 7.01799 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.943) | (6.272) | (0.2) | (1.1) | (0.0974) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.323 | (0.519) | - | - | (0.354878) | (0.554878) | |
Net Income | |||||||
Net Income | (17.68) | (0.062) | 4.6 | (80.2) | (14.95) | (18.65) | |
Supplemental | |||||||
EBIT | (8.662) | 6.156 | (5.8) | (27.1) | (15.2) | (18.6) | |
EBITDA | 10.74 | 20.75 | 9.888 | (5.932) | 3.97008 | 1.07008 | |