
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 27.71 | 80.27 | 37.86 | 21.6 | 16.61 | 14.05 |
COGS | 7.131 | 18.02 | 13.17 | 9.35 | 7.703 | 7.225 |
Gross Profit | 20.58 | 62.25 | 24.7 | 12.25 | 8.902 | 6.83 |
Operating Expenses & Income | ||||||
Operating Income | 4.855 | 23.39 | (2.135) | (7.86) | (6.31) | (7.296) |
Total Operating Expenses | 22.85 | 56.88 | 40 | 29.46 | 22.91 | 21.35 |
R&D Expenses | - | 0.013 | 0.125 | 0.154 | 0.183 | - |
Selling General & Admin Expenses | 15.72 | 38.62 | 24.64 | 17.64 | 13.93 | 12.85 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.457) | (3.242) | (6.836) | (4.912) | (5.147) | (5.378) |
Interest Income | 0.044 | 0.27 | 0.674 | 0.473 | 0.339 | 0.393 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3.522 | 17.8 | (5.979) | (12.56) | (11.67) | (12.83) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |