

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.37 | 39.62 | 29.29 | 30.24 | 34.75 | 39 | |
COGS | 15.24 | 18.24 | 13.85 | 13.51 | 12.27 | 14.3 | |
Gross Profit | 22.14 | 21.38 | 15.44 | 16.74 | 22.48 | 24.7 | |
Operating Expenses & Income | |||||||
Operating Income | (12.28) | (25.1) | (13.71) | (10.57) | (2.092215) | (1.392576) | |
Total Operating Expenses | 49.65 | 64.72 | 43 | 40.81 | 36.84 | 40.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.41 | 46.48 | 29.15 | 27.3 | 24.57 | 26.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0846) | (0.0939) | (0.0594) | (0.0452) | (0.0365) | (0.0295) | |
Interest Income | 0.135492 | 1.15836 | 1.915814 | 1.543007 | 0.95616 | 0.839941 | |
Income Tax Expense | (0.286225) | 0.0277 | - | - | - | - | |
Net Income | |||||||
Net Income | (12.19) | (23.93) | (11.96) | (9.410052) | (1.377258) | (0.799421) | |
Supplemental | |||||||
EBIT | (12.28) | (25.1) | - | - | - | - | |
EBITDA | (11.75) | (22.61) | - | - | - | - | |