

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.3 | 27.62 | 26.05 | 26.16 | 25.36 | 24.98 | |
COGS | 11.14 | 7.437 | 6.948 | 6.981 | 15.95 | 20.29 | |
Gross Profit | 32.16 | 20.18 | 19.1 | 19.18 | 9.406 | 4.687 | |
Operating Expenses & Income | |||||||
Operating Income | (4.682) | (9.088) | (9.3) | (7.153) | (6.875) | (6.248) | |
Total Operating Expenses | 37.35 | 29.27 | 28.4 | 26.34 | 16.28 | 10.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.56 | 12.9 | 12.63 | 11.71 | 11.23 | 10.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.896) | (2.089) | (3.707) | (6.459) | (8.644) | (8.502) | |
Interest Income | 3.823 | 2.049 | 0.209 | 6.118 | 0.092 | 2.423 | |
Income Tax Expense | 3.896 | 2.483 | 3.707 | - | - | - | |
Net Income | |||||||
Net Income | (15.17) | (11.57) | (13.19) | (13.27) | (16.77) | (15.93) | |
Supplemental | |||||||
EBIT | (11.28) | (9.482) | (9.478) | (6.812) | (8.121) | (6.245) | |
EBITDA | 3.278 | 0.603 | 0.496 | 2.793 | 1.15 | 2.734 | |