
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.996 | 1.667 | 1.598 | 2.286 | 2.442 | 2.569 |
COGS | 0.789 | 0.684 | 0.936 | 1.573 | 1.116 | 1.392 |
Gross Profit | 1.207 | 0.983 | 0.662 | 0.713 | 1.326 | 1.177 |
Operating Expenses & Income | ||||||
Operating Income | (6.657) | (6.053) | (8.445) | (12) | (11.69) | (11.16) |
Total Operating Expenses | 8.653 | 7.72 | 10.04 | 14.28 | 14.13 | 13.72 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 6.821 | 5.997 | 8.019 | 11.38 | 11.73 | 10.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.028) | (0.176) | (1.334) | (3.177) | (5.164) | (6.236) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (8.785) | (11.28) | (15.66) | (15.4) | (47.69) | (35.76) |
Supplemental | ||||||
EBIT | - | (5.71) | (14.17) | (12.22) | (42.52) | (29.52) |
EBITDA | - | (5.438) | (13.96) | (11.97) | (42.27) | (29.26) |