
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.449 | (7.86) | (0.73) | 0.31 | 5.654 | 3.721 | |
COGS | - | (5.129) | (6.063) | - | - | - | |
Gross Profit | 4.449 | 4.584 | 5.01 | 0.31 | 5.654 | 3.721 | |
Operating Expenses & Income | |||||||
Operating Income | (0.567) | (14.46) | (7.589) | 10.27 | 9.049 | 17.08 | |
Total Operating Expenses | 5.016 | 5.665 | 4.909 | (9.961) | (3.395) | (13.36) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.016 | 5.665 | 4.909 | 5.124 | 6.166 | 8.226 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.155) | (13.38) | (7.51) | (10.54) | - | (17.62) | |
Interest Income | - | 0.031 | 0.18 | 0.31 | 0.393 | - | |
Income Tax Expense | (0.722) | (19.05) | (0.167895) | - | - | - | |
Net Income | |||||||
Net Income | (0.129) | (14.43) | (7.409) | 10.27 | 9.442 | 19.71 | |
Supplemental | |||||||
EBIT | (0.567) | (15.54) | (7.488) | 10.06 | - | - | |
EBITDA | (0.722) | (14.46) | (7.589) | 10.15 | 9.442 | 16.04 | |