
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.69 | 30.27 | 31.35 | 32.21 | 19.95 | 24.06 | |
COGS | 15.9 | 12.47 | 20.58 | 27.52 | 15.07 | - | |
Gross Profit | 37.8 | 17.81 | 10.78 | 4.686 | 4.875 | 8.984 | |
Operating Expenses & Income | |||||||
Operating Income | (29.41) | (25.98) | (7.718) | (24.89) | (22.06) | (32) | |
Total Operating Expenses | 67.2 | 43.78 | 26.62 | 29.57 | 26.94 | 40.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.74 | 45.14 | 27.26 | 29.89 | 28.09 | 30.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.19) | (15.37) | (17.22) | (14.96) | (11.73) | (11.73) | |
Interest Income | 0.068 | 15.37 | 0.374 | 14.96 | 0.145 | 8.547 | |
Income Tax Expense | 0.909 | (1.837) | 0.635 | - | - | - | |
Net Income | |||||||
Net Income | (106.2) | (117.6) | (13.6) | (42.22) | (36.74) | (55.43) | |
Supplemental | |||||||
EBIT | (87.06) | (104.1) | 2.974 | (31.48) | (22.06) | - | |
EBITDA | (83.06) | (96.19) | 3.132 | (30.2) | (21.14) | - | |