

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.19 | 29.08 | 29.29 | 30.24 | 34.75 | 39 | |
COGS | 12.31 | 13.39 | 13.85 | 13.51 | 12.27 | 14.3 | |
Gross Profit | 17.88 | 15.69 | 15.44 | 16.74 | 22.48 | 24.7 | |
Operating Expenses & Income | |||||||
Operating Income | (9.918013) | (18.42) | (13.71) | (10.57) | (2.092215) | (1.392576) | |
Total Operating Expenses | 27.8 | 34.12 | 29.15 | 27.3 | 24.57 | 26.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.701916 | 10.41 | 10.21 | 11.24 | 11.33 | 11.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.155139) | (0.150754) | (0.1111) | (0.107506) | (0.0767) | (0.0653) | |
Interest Income | 0.109453 | 0.850235 | 1.915814 | 1.543007 | 0.95616 | 0.839941 | |
Income Tax Expense | (0.231218) | 0.0203 | 0.006208 | 0.0668 | 0.141207 | 0.169594 | |
Net Income | |||||||
Net Income | (9.844173) | (17.56) | (11.96) | (9.410052) | (1.377258) | (0.799147) | |
Supplemental | |||||||
EBIT | (10.01) | (17.39) | (11.85) | (9.298104) | (1.159382) | (0.963643) | |
EBITDA | (9.490075) | (16.52) | (10.67) | (8.348366) | (0.248378) | 0.0215 | |