
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.79 | 7.268 | 5.43 | 7.402 | 5.551 | 6.271 | |
COGS | 10.28 | 4.964 | 2.297 | 2.582 | 2.638 | 2.697 | |
Gross Profit | 18.5 | 2.304 | 3.133 | 4.82 | 2.913 | 3.574 | |
Operating Expenses & Income | |||||||
Operating Income | 4.066 | (12.02) | (21.48) | (18.88) | (11.53) | (8.784) | |
Total Operating Expenses | 14.44 | 14.32 | 24.61 | 23.7 | 14.45 | 12.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.12 | 13.61 | 22.11 | 19.04 | 13.15 | 10.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.315) | (0.115) | (0.094) | (0.063) | (0.077) | (0.217) | |
Interest Income | - | - | - | - | 0.077 | 0.359 | |
Income Tax Expense | 1.118 | 1.205 | 0.208 | (0.465) | (0.032) | (0.031) | |
Net Income | |||||||
Net Income | 2.313 | (13.29) | (22.27) | (21.5) | (11.71) | (8.886) | |
Supplemental | |||||||
EBIT | 3.746 | (11.97) | (21.97) | (21.9) | (11.74) | (8.917) | |
EBITDA | 4.064 | (11.41) | (21.09) | (20.76) | (10.45) | (7.516) | |