
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.2 | 14.16 | 15.7 | 27.01 | 28.48 | 28.83 | |
COGS | - | - | 5.32 | 10.2 | 13.29 | 13.1 | |
Gross Profit | - | - | 10.38 | 16.81 | 15.19 | 15.73 | |
Operating Expenses & Income | |||||||
Operating Income | (14.49) | (50.21) | (8.815) | (8.969) | (9.947) | (8.501) | |
Total Operating Expenses | 28.68 | 64.38 | 24.52 | 35.98 | 38.43 | 37.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.71 | 22.96 | 16.03 | 20.72 | 19.64 | 18.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.103) | (5.251) | (5.05) | (1.692) | (0.291) | (0.332) | |
Interest Income | - | 0.118 | 0.214 | 0.254 | 0.031 | 0.018 | |
Income Tax Expense | (1.214) | (7) | - | - | - | - | |
Net Income | |||||||
Net Income | (19.4) | (36.92) | (12.52) | (0.629) | (11.44) | (10.26) | |
Supplemental | |||||||
EBIT | (14.49) | (50.43) | - | - | - | - | |
EBITDA | (13.54) | (2.14) | - | - | - | - | |