
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.49 | (31.03) | (43.51) | 17.97 | 13.04 | 0.61 | |
COGS | 12.9 | 12.89 | 9.707 | 9.293 | 7.453 | 8.522 | |
Gross Profit | 36.49 | (31.03) | (53.22) | 8.68 | 5.582 | (5.867) | |
Operating Expenses & Income | |||||||
Operating Income | 24.55 | (37.58) | (59.85) | 1.473 | (6.503) | (20.36) | |
Total Operating Expenses | 16.24 | 14.96 | 55.63 | 27.54 | 12.09 | 14.49 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 7.443 | 7.847 | 8.764 | 9.594 | 9.427 | 11.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.303) | (8.421) | (15.26) | (16.01) | (16.42) | (15.14) | |
Interest Income | 2.779 | 1.524 | 2.478 | 6.371 | 0.97 | 0.627 | |
Income Tax Expense | (1.201) | (2.443) | (14.54) | (9.923) | (0.587) | (0.799) | |
Net Income | |||||||
Net Income | 21.45 | (43.55) | (44.14) | (26.03) | (54.05) | (41.3) | |
Supplemental | |||||||
EBIT | 24.55 | (37.58) | (100.5) | 5.876 | - | - | |
EBITDA | 20.25 | (37.58) | (98.51) | 1.473 | (38.21) | (20.8) | |