
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 42.78 | 34.83 | 30.38 | 27.7 |
COGS | 10.7 | 11.19 | 10.08 | 9.593388 |
Gross Profit | 32.08 | 23.64 | 20.3 | 18.11 |
Operating Expenses & Income | ||||
Operating Income | 10.81 | 5.801248 | (1.798099) | (4.312921) |
Total Operating Expenses | 31.97 | 29.03 | 32.18 | 32.02 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 21.24 | 17.71 | 21.97 | 22.29 |
Earnings from Continuing Operations | ||||
Interest Expense | (4.236149) | (4.105198) | (5.919742) | (6.850754) |
Interest Income | 0.001616 | 0.001523 | 0.0151 | 0.000719 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 6.33875 | 2.124976 | (12.34) | (15.79) |
Supplemental | ||||
EBIT | 10.81 | 6.332259 | (6.303995) | (8.820405) |
EBITDA | 10.84 | 6.465593 | (6.170661) | (8.687071) |