
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.83 | 52.79 | 46.54 | 57.45 | 68.28 | 130.8 | |
COGS | 24.98 | 18.67 | 18.68 | 20.89 | 70.52 | 100.4 | |
Gross Profit | 23.85 | 34.12 | 29.65 | 36.56 | (2.246) | 30.42 | |
Operating Expenses & Income | |||||||
Operating Income | 0.349 | (8.412) | (5.152) | (1.701) | (10.87) | (13.21) | |
Total Operating Expenses | 22.87 | 43.89 | 7.268 | 38.26 | 8.628 | 43.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.687 | 1.713 | 2.056 | 1.147 | 1.509 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.16353) | (0.378) | (0.245) | (0.178) | (0.088) | (0.143) | |
Interest Income | 0.009147 | 0.029 | 0.291 | 0.298 | 0.262 | - | |
Income Tax Expense | 0.578412 | 0.134 | 0.669 | (0.293) | 0.131 | (0.015) | |
Net Income | |||||||
Net Income | (0.56) | (10.09) | (5.975) | (1.385) | (10.56) | (12.6) | |
Supplemental | |||||||
EBIT | 0.166916 | (9.554) | (5.008) | (1.507) | (10.87) | (13.47) | |
EBITDA | 3.375708 | 8.803 | 1.559 | 9.263 | (0.6) | 7.546 | |