
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.76 | 51.38 | 54.39 | 44.22 | 49.79 | 94.01 | |
COGS | 21.32 | 40 | 43.14 | 40.69 | 33.9 | 74.59 | |
Gross Profit | 13.44 | 11.38 | 11.25 | 3.532 | 15.89 | 19.42 | |
Operating Expenses & Income | |||||||
Operating Income | (1.891) | (6.369) | (3.226) | (14.35) | 3.721 | (5.017) | |
Total Operating Expenses | 15.82 | 19.28 | 14.48 | 17.89 | 12.17 | 24.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.17 | 13.57 | 14.48 | 13.18 | 12.17 | 19.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.067) | (0.033) | (0.255) | (0.177) | (0.179) | (0.356) | |
Interest Income | 0.067 | 0.033 | 0.255 | 0.177 | 0.059 | 0.198 | |
Income Tax Expense | 0.541 | (0.243) | (0.06) | (0.106) | (0.181) | (0.287) | |
Net Income | |||||||
Net Income | (1.007) | (7.115) | (9.174) | (13.4) | (5.601) | (19.01) | |
Supplemental | |||||||
EBIT | (0.399) | (7.325) | (8.979) | (13.33) | 3.721 | (12.95) | |
EBITDA | 3.926 | (1.369) | (4.278) | (7.342) | 7.32 | (5.846) | |