
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.77 | 50.32 | 52.35 | 55.75 | 53.02 | 50.72 | |
COGS | 28.58 | 32.21 | 32.73 | 36.93 | 34.93 | 32.5 | |
Gross Profit | 16.19 | 18.11 | 19.62 | 18.82 | 18.09 | 18.22 | |
Operating Expenses & Income | |||||||
Operating Income | (12.27) | (8.127) | (0.37) | (4.088) | (10.5) | (16.97) | |
Total Operating Expenses | 57.04 | 58.45 | 52.72 | 59.84 | 63.52 | 67.69 | |
R&D Expenses | - | - | - | - | 1.621 | 1.621 | |
Selling General & Admin Expenses | 2.15 | 1.977 | 3.007 | 3.354 | 3.66 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.462) | (0.483) | (0.566) | (0.573) | (0.921) | (1.131) | |
Interest Income | 0.05 | 0.541 | 2.615 | 1.098 | 0.318 | 0.174 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.917 | 159 | 2.552 | 0.732 | (8.878) | (15.82) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11.27 | 10.62 | - | - | - | - | |