
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.31 | 80.27 | 37.86 | 21.6 | 16.61 | 14.05 | |
COGS | 9.087746 | 18.02 | 12.67 | 9.35 | 7.703 | 7.225 | |
Gross Profit | 26.22 | 62.25 | 25.2 | 12.25 | 8.902 | 6.83 | |
Operating Expenses & Income | |||||||
Operating Income | 6.187212 | 23.39 | (2.135) | (7.86) | (6.31) | (7.296) | |
Total Operating Expenses | 20.04 | 38.86 | 27.33 | 29.46 | 22.91 | 21.35 | |
R&D Expenses | - | 0.013 | 0.125 | 0.154 | 0.183 | - | |
Selling General & Admin Expenses | 5.697842 | 5.876 | 8.905 | 17.64 | 13.93 | 12.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.582401) | (3.242) | (6.836) | (4.912) | (5.147) | (5.378) | |
Interest Income | 0.0561 | 0.27 | 0.564 | 0.473 | 0.339 | 0.393 | |
Income Tax Expense | 1.186466 | 2.619 | (2.591) | - | - | - | |
Net Income | |||||||
Net Income | 4.488437 | 17.8 | (5.979) | (12.56) | (11.67) | (12.83) | |
Supplemental | |||||||
EBIT | 6.243286 | 23.66 | (2.135) | (7.615) | (6.503) | (7.435) | |
EBITDA | 6.731381 | 24.41 | 1.581 | (4.542) | (3.286) | (4.116) | |