
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.93 | 25.78 | 17.75 | 8.259 | 4.939 | 4.551 | |
COGS | 10.67 | 7.98 | 6.918 | 0.445 | 3.593 | 3.529 | |
Gross Profit | 27.27 | 17.8 | 10.84 | 7.814 | 4.939 | 2.811 | |
Operating Expenses & Income | |||||||
Operating Income | (11.18) | (22.54) | (19.29) | (9.891) | (7.221) | (7.304) | |
Total Operating Expenses | 38.45 | 40.34 | 30.13 | 17.7 | 12.16 | 10.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.25 | 33.08 | 23.17 | 12.76 | 8.567 | 6.462 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.579) | (1.203) | (0.381) | (0.644) | (2.416) | (2.602) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.106) | (0.431) | 1.212 | 0.22 | 0.075 | 0.056 | |
Net Income | |||||||
Net Income | (12.18) | (4.018) | (21.05) | (22.39) | (17.46) | (15.64) | |
Supplemental | |||||||
EBIT | (14.07) | (4.584) | (20.64) | (21.7) | (15.08) | - | |
EBITDA | (7.242) | 2.679 | (13.69) | (16.75) | (11.49) | (10.4) | |