
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.07 | 37.17 | 29.64 | 18.54 | 16.38 | 34.91 | |
COGS | 26.4 | 31.26 | 24.38 | 14.29 | 10.99 | 25.29 | |
Gross Profit | 24.67 | 5.907882 | 5.262889 | 4.243085 | 5.380319 | 9.623404 | |
Operating Expenses & Income | |||||||
Operating Income | (0.96487) | (16.26) | (21.79) | (12.2) | (9.491143) | (21.69) | |
Total Operating Expenses | 25.64 | 22.17 | 27.06 | 16.44 | 14.87 | 28.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.24 | 20.81 | 25.61 | 15.67 | - | 23.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.257809) | (1.049773) | (0.919283) | (0.549443) | (0.405738) | (0.955181) | |
Interest Income | 0.69876 | 0.45938 | 0.24351 | 0.16919 | - | 0.36896 | |
Income Tax Expense | (1.793681) | (0.787071) | (0.0355) | 0.417258 | 0.58059 | 0.997848 | |
Net Income | |||||||
Net Income | 53.98 | (7.946189) | (33.02) | (35.36) | (6.642137) | (42) | |
Supplemental | |||||||
EBIT | 53.45 | (7.683487) | (32.81) | (28.11) | (9.491143) | (28.75) | |
EBITDA | 57.83 | (3.404564) | (28.51) | (23.95) | (5.719126) | (21.82) | |