
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.3 | 139 | 142.1 | 151.2 | 119.7 | 111.5 | |
COGS | 2.572 | 1.822 | 1.894 | 1.122 | 1.765 | 2.076 | |
Gross Profit | 103.7 | 137.2 | 140.2 | 150.1 | 117.9 | 109.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8.708 | 11.1 | 0.205 | (5.958) | (5.946) | (11.86) | |
Total Operating Expenses | 97.59 | 127.9 | 141.9 | 157.2 | 125.6 | 123.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.97 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.246) | (0.78) | (1.168) | (1.748) | (1.728) | (1.552) | |
Interest Income | 0.01 | 0.058 | 0.113 | 0.05 | 0.081 | 0.076 | |
Income Tax Expense | 0.000855 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.925 | 7.448 | 2.391 | (8.102) | (5.275) | (13.85) | |
Supplemental | |||||||
EBIT | 0.000007 | - | - | - | - | - | |
EBITDA | 0.00001 | - | - | - | - | - | |