

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203 | 163.2 | 159.2 | 167.6 | 144 | 139.9 | |
COGS | 91.73 | 88.78 | 96.07 | 92.45 | 99.29 | 82.37 | |
Gross Profit | 111.3 | 74.43 | 63.17 | 75.11 | 47.22 | 57.55 | |
Operating Expenses & Income | |||||||
Operating Income | (14.11) | (70.22) | (40.71) | (8.513) | (14.59) | (14.79) | |
Total Operating Expenses | 127.5 | 144.7 | 103.9 | 83.63 | 60.89 | 72.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.32 | 107.6 | 73.17 | 56.28 | 54.31 | 52.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.67) | (21.37) | (30.16) | (21.8) | (21.49) | (24.07) | |
Interest Income | 0.517 | 0.086 | 11.37 | 5.156 | 13.75 | 1.361 | |
Income Tax Expense | 22.25 | 10.69 | 16.7 | (17.68) | 17.34 | 20.01 | |
Net Income | |||||||
Net Income | (76.25) | (449.4) | (76.62) | (7.636) | (40.91) | (59.68) | |
Supplemental | |||||||
EBIT | (22.88) | (400) | (29.76) | (3.348137) | (14.59) | (15.48) | |
EBITDA | 7.887976 | (369.8) | (2.593) | 20.2 | 5.036652 | 3.266975 | |