

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.5 | 104.6 | 74.35 | 80.94 | 103.4 | 96.44 | |
COGS | 53.49 | 56.6 | 40.52 | 41.92 | 63.51 | 59.16 | |
Gross Profit | 66.01 | 47.97 | 33.83 | 39.01 | 39.87 | 37.28 | |
Operating Expenses & Income | |||||||
Operating Income | (7.833242) | (48.76) | (46.12) | (24.69) | (29.44) | (28.51) | |
Total Operating Expenses | 127.3 | 120.6 | 86.62 | 90.84 | 132.8 | 124.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.55 | 55.64 | 38.42 | 42.75 | 57.2 | 54.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.017) | - | - | - | - | - | |
Interest Income | 1.65322 | 7.60717 | 0.150491 | 0.241966 | - | - | |
Income Tax Expense | 13.48 | 8.752361 | - | - | - | - | |
Net Income | |||||||
Net Income | (19.46) | (48.98) | (55.56) | (33.23) | (63.92) | (69.97) | |
Supplemental | |||||||
EBIT | (7.833242) | (16.01) | - | - | - | - | |
EBITDA | 1.247686 | (4.376144) | - | - | - | - | |