

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.34 | 61.38 | 52.44 | 41.97 | 56.22 | 84.22 | |
COGS | 40.63 | 34.22 | 29.78 | 29.65 | 31.15 | 71.15 | |
Gross Profit | 50.72 | 27.16 | 22.66 | 12.32 | 25.08 | 13.06 | |
Operating Expenses & Income | |||||||
Operating Income | 4.957 | (8.881) | (10.1) | (19.47) | (53.02) | (19.62) | |
Total Operating Expenses | 45.76 | 36.05 | 32.75 | 31.79 | 78.09 | 32.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.125 | 4.37 | 83.19 | 2.35 | 14.59 | 0.9065 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.353) | (7.069) | (8.799) | (8.001) | (5.865) | (5.865) | |
Interest Income | 1.211 | 7.069 | 2.814 | 8.001 | 1.113 | 2.986 | |
Income Tax Expense | (0.2) | 0.025 | (0.217) | - | 0.016 | 1.429 | |
Net Income | |||||||
Net Income | (34.86) | (29.35) | (40.99) | (34.59) | (58.8) | (88.2) | |
Supplemental | |||||||
EBIT | (30.71) | (22.66) | (31.22) | (24.62) | (52.72) | (83.29) | |
EBITDA | (25.69) | (17.55) | (27.55) | (21.74) | (49.78) | (78.88) | |