
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.2 | 14.4 | 10.46 | 9.781 | - | 2.463 | |
COGS | 3.689 | 6.623 | 4.371 | 3.3 | 0.14 | - | |
Gross Profit | 6.515 | 7.781 | 6.084 | 6.481 | (0.14) | - | |
Operating Expenses & Income | |||||||
Operating Income | (8.862) | (14.42) | (4.102) | (5.839) | (7.585) | (4.68) | |
Total Operating Expenses | 15.38 | 22.2 | 10.19 | 12.32 | 7.445 | 7.819 | |
R&D Expenses | 0.044 | 0.174 | 0.034 | 0.042 | - | - | |
Selling General & Admin Expenses | 7.24 | 7.489 | 5.447 | 7.379 | 7.585 | 7.732 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.038) | (3.809) | (1.694) | (0.904) | (0.277) | (0.113) | |
Interest Income | 4.615 | 4.085 | 0.02 | 0.096 | - | 0.077 | |
Income Tax Expense | (4.615) | (3.809) | 0.0351 | - | - | 3.454 | |
Net Income | |||||||
Net Income | (5.824) | (10.61) | (9.64) | (7.223) | (22.14) | 522.6 | |
Supplemental | |||||||
EBIT | (8.862) | (7.68) | (4.451) | (6.306) | (7.585) | (4.643) | |
EBITDA | (8.743) | (7.197) | (4.095) | (5.925) | (7.445) | (4.555) | |