

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 27.17 | 27.51 | 26.91 | 32.17 | 33.45 | |
COGS | - | 17.48 | 16.94 | 14.01 | 18.71 | 19.74 | |
Gross Profit | - | 9.692719 | 10.57 | 12.91 | 13.46 | 13.71 | |
Operating Expenses & Income | |||||||
Operating Income | - | (9.084393) | (8.76929) | 0.888235 | (0.052) | (0.401928) | |
Total Operating Expenses | - | 18.78 | 36.28 | 26.02 | 32.22 | 33.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 13.34 | 17.34 | 11.77 | 13.21 | 13.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0847) | (0.131484) | (0.825228) | (0.453031) | (0.80462) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0916 | 0.0967 | - | - | - | - | |
Net Income | |||||||
Net Income | - | (11.35) | (8.977265) | (6.286954) | (2.236248) | (1.796785) | |
Supplemental | |||||||
EBIT | (8.610992) | (9.084393) | - | - | - | - | |
EBITDA | - | (8.425733) | - | - | - | - | |