
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.35 | 62.72 | 43.1 | 24 | 30.98 | 34.45 | |
COGS | 7.394 | 12.35 | 26.14 | 3.635 | 36.55 | 25.37 | |
Gross Profit | 113.2 | 50.37 | 16.95 | 20.37 | (5.563) | 9.078 | |
Operating Expenses & Income | |||||||
Operating Income | (4.401) | 17.21 | 0.433 | (16.54) | (11.47) | (6.995) | |
Total Operating Expenses | 117.6 | 7.542 | 16.52 | 36.91 | 5.907 | 19.73 | |
R&D Expenses | 2.591 | 2.591 | 0.936 | - | - | 1.03 | |
Selling General & Admin Expenses | 31.07 | 5.018 | 13.35 | 3.761 | 3.463 | 3.586 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.62) | (0.271) | (0.108) | (0.163) | (2.047) | (2.558) | |
Interest Income | 0.239 | 0.318 | 0.749 | 0.225 | - | 0.106 | |
Income Tax Expense | (0.438) | (0.216) | 0.34 | 0.302 | (0.023) | 0.6 | |
Net Income | |||||||
Net Income | (180.6) | (11.86) | (0.578) | (16.08) | (11.68) | (9.633) | |
Supplemental | |||||||
EBIT | (6.39) | 25.53 | (0.13) | (15.61) | (11.47) | (6.677) | |
EBITDA | (2.203) | 29.75 | 2.235 | (11.98) | (6.829) | (3.504) | |