
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.94 | 23.76 | 31.92 | 19.86 | 18.8 | 38.66 | |
COGS | 27.92 | 20.35 | 26.06 | 14.8 | 9.345 | 24.14 | |
Gross Profit | 11.02 | 3.413 | 5.855 | 5.057 | 9.457 | 14.51 | |
Operating Expenses & Income | |||||||
Operating Income | (6.713) | (47.21) | (7.529) | (14.48) | (6.929) | (19.26) | |
Total Operating Expenses | 17.73 | 54.94 | 13.38 | 19.54 | 16.39 | 33.77 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.73 | 34.59 | 13.38 | 14.26 | 14.23 | 20.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.88) | (0.015) | (3.201) | (2.929) | (3.005) | (5.934) | |
Interest Income | 0.025 | 3.954 | 0.005 | 2.929 | - | 4.419 | |
Income Tax Expense | 0.056 | 0.045 | 0.929 | 0.234 | 0.253 | 0.487 | |
Net Income | |||||||
Net Income | (17.61) | (51.21) | (18.59) | (24.34) | (13.04) | (37.38) | |
Supplemental | |||||||
EBIT | (13.67) | (47.21) | (14.46) | (21.17) | (6.929) | (19.49) | |
EBITDA | (9.307) | (47.21) | (11.09) | (17.89) | (3.586) | (13.04) | |