
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.57 | 123.7 | 124.3 | 122.9 | 115.3 | 101.6 | |
COGS | 25.18 | 39.15 | 38.4 | 39.33 | 37.09 | 31.95 | |
Gross Profit | 68.39 | 84.55 | 85.93 | 83.56 | 78.24 | 69.7 | |
Operating Expenses & Income | |||||||
Operating Income | 0.47 | 6.537 | 4.423 | (2.023) | (13.04) | (21.63) | |
Total Operating Expenses | 93.1 | 117.2 | 119.9 | 124.9 | 128.4 | 123.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.33 | 7.6 | 8.155 | 7.91 | 7.391 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.248) | (0.399) | (0.62) | (1.529) | (1.15) | (1.028) | |
Interest Income | 0.006 | 0.025 | 0.012 | 0.003 | 0.005 | 0.008 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.114) | 1.388 | 1.754 | (4.509) | (14.35) | (22.54) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8.801 | 16.59 | - | - | - | - | |