
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.24 | 35.41 | 34.81 | 36 | 51.37 | 51.97 | |
COGS | 20.81 | 12.31 | 22.77 | 27.02 | 36.91 | 34.27 | |
Gross Profit | 16.43 | 23.1 | 12.04 | 8.978 | 14.46 | 17.7 | |
Operating Expenses & Income | |||||||
Operating Income | 9.210564 | 9.28325 | (7.843125) | (11.18) | (6.941) | (4.802) | |
Total Operating Expenses | 28.03 | 26.13 | 42.66 | 47.18 | 58.31 | 56.77 | |
R&D Expenses | 0.150064 | - | - | - | - | - | |
Selling General & Admin Expenses | 5.770974 | 9.822321 | 13.84 | 14.29 | 14.91 | 16.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.232529) | (2.052552) | (3.811646) | (3.925) | (4.478) | (4.546) | |
Interest Income | 0.739487 | 0.111992 | 0.176237 | 0.22 | 0.179 | 0.156 | |
Income Tax Expense | 1.833367 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4.986719 | 10.92 | 4.398447 | (22.43) | (17.99) | (15.55) | |
Supplemental | |||||||
EBIT | 7.987483 | - | - | - | - | - | |
EBITDA | 12.34 | 15.18 | - | - | - | - | |