

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.83 | 75.6 | 73.91 | 83.79 | 86.21 | 52.29 | |
COGS | 15.93 | 30.24 | 10.48 | 12.03 | 22 | 19.27 | |
Gross Profit | 43.9 | 45.36 | 63.43 | 71.76 | 64.21 | 33.02 | |
Operating Expenses & Income | |||||||
Operating Income | (7.770641) | (12.65) | (10.39) | (5.513811) | (6.696044) | (9.80588) | |
Total Operating Expenses | 51.68 | 58.01 | 73.83 | 73.55 | 70.91 | 42.83 | |
R&D Expenses | 0.72 | 0.06 | - | - | - | - | |
Selling General & Admin Expenses | 7.198213 | 21.09 | 21.84 | 13.89 | 19.02 | 16.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.087) | (0.0211) | (0.0296) | (0.266772) | (0.259884) | (0.606123) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.121956) | 0.456665 | (0.0178) | 0.00803 | 0.0107 | 0.002678 | |
Net Income | |||||||
Net Income | (7.600649) | (13.11) | (10.39) | (5.761801) | (5.095518) | (4.478693) | |
Supplemental | |||||||
EBIT | (7.513666) | (13.09) | (10.38) | (5.486999) | (4.824929) | (2.721206) | |
EBITDA | (4.047752) | (10.38) | (7.626289) | (2.689838) | (2.322167) | (0.363856) | |