
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.17 | 45.72 | 47.2 | 33.38 | 32.18 | 31.5 | |
COGS | 12.51 | 17.7 | 20.11 | 20.3 | 18.55 | 18.34 | |
Gross Profit | 17.67 | 28.01 | 27.09 | 13.08 | 13.63 | 13.16 | |
Operating Expenses & Income | |||||||
Operating Income | 4.296 | 3.852 | 1.109 | (6.024) | (5.063) | (4.881) | |
Total Operating Expenses | 13.37 | 24.16 | 25.98 | 19.1 | 18.69 | 18.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.338 | 10.94 | 11.01 | 10.46 | 19.05 | 12.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.284) | (0.857) | (0.262) | (0.149) | (0.254) | (4.438) | |
Interest Income | 0.27 | 0.209 | 0.287 | 0.428 | 0.239 | 1.192 | |
Income Tax Expense | 0.33 | 1.323 | 0.328 | 0.246 | (0.114) | 0.864 | |
Net Income | |||||||
Net Income | 4.087 | 4.451 | 2.403 | (8.248) | (8.013999) | (7.753) | |
Supplemental | |||||||
EBIT | 4.774 | 6.588 | 3.021 | (7.902) | (5.063) | (4.561) | |
EBITDA | 6.098 | 8.041 | 4.533 | (6.964) | (4.204) | (3.693) | |