
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.46 | 12.12 | 12.17 | 10.69 | 11.93 | 13.16 | |
COGS | 3.616 | 6.014 | 7.225 | 6.039 | 7.364 | 8.442 | |
Gross Profit | 7.843 | 6.11 | 4.947 | 4.654 | 4.567 | 4.721 | |
Operating Expenses & Income | |||||||
Operating Income | (1.173) | (3.102) | (6.72) | (6.165) | (4.096) | (3.388) | |
Total Operating Expenses | 9.016 | 9.212 | 11.69 | 10.82 | 8.663 | 8.109 | |
R&D Expenses | - | - | 0.005 | - | - | 0.019 | |
Selling General & Admin Expenses | 8.088 | 5.596 | 5.537 | 5.737 | 4.753 | 5.644 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.262) | (1.376) | (0.32) | (0.234) | (0.299) | (0.281) | |
Interest Income | - | 0.369 | 0.668 | 0.813 | 0.012 | 0.008 | |
Income Tax Expense | (0.768) | (0.116) | (0.009) | 0.211 | 0.024 | 0.027 | |
Net Income | |||||||
Net Income | (1.207) | (3.929) | (6.362) | (5.797) | (4.793) | (4.142) | |
Supplemental | |||||||
EBIT | (0.85) | (3.034) | (6.171) | (5.382) | (4.096) | (3.538) | |
EBITDA | (0.21) | (2.385) | (5.709) | (4.929) | (3.64) | (3.09) | |