
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.01 | 61.47 | 63.07 | 56.62 | 56.47 | 55.89 | |
COGS | 3.972 | 4.981 | 7.624 | 8.997 | 32.46 | 27.01 | |
Gross Profit | 56.04 | 56.49 | 55.45 | 47.62 | 24.01 | 28.87 | |
Operating Expenses & Income | |||||||
Operating Income | (6.24) | (13.44) | (10.35) | (7.686) | (4.177877) | (4.438219) | |
Total Operating Expenses | 62.32 | 69.98 | 55.45 | 55.31 | 28.19 | 33.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.4 | 17.73 | 8.39 | 10.2 | 10.61 | 10.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.956) | (7.317) | (8.748) | (10.08) | (7.217166) | (4.872353) | |
Interest Income | 0.044 | 0.057 | 0.35 | 0.319 | 0.107 | 0.058 | |
Income Tax Expense | 1.309 | (0.124) | (0.272) | 4.073 | (0.452789) | (0.659315) | |
Net Income | |||||||
Net Income | (13.12) | (23.6) | (27.53) | (19.66) | (12.65) | (8.526547) | |
Supplemental | |||||||
EBIT | (4.852) | (16.41) | (19.05) | (5.499) | (4.177877) | (4.554221) | |
EBITDA | 25.41 | 18 | 12.88 | 17.22 | 18.02 | 17.33 | |