
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 169.2 | 200.9 | 161.3 | 140.1 | 172.2 | 209.8 |
COGS | 101 | 101.7 | 81.07 | 69.9 | 92.29 | 121.6 |
Gross Profit | 68.16 | 99.21 | 80.27 | 70.15 | 79.87 | 88.19 |
Operating Expenses & Income | ||||||
Operating Income | 4.394 | 9.337 | 1.383 | (3.809) | (3.688) | (7.138) |
Total Operating Expenses | 164.8 | 191.6 | 160 | 143.9 | 175.8 | 216.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 63.17 | 88.5 | 77.42 | 72.6 | 82.34 | 94 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | 0.033 | 0.083 | 0.372 | 0.36 | 0.26 | 0.135 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3.227 | 7.129 | 2.198 | (4.77) | (5.917) | (9.114) |
Supplemental | ||||||
EBIT | - | 9.337 | 1.383 | (3.809) | (3.688) | (7.138) |
EBITDA | - | 10.71 | 2.85 | (2.448) | (1.61) | (3.712) |