
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.27 | 71.4 | 53.32 | 41.56 | 45.5 | 45.5 | |
COGS | 60.51 | 51.66 | 55.81 | 28.8 | 23.69 | 23.69 | |
Gross Profit | 37.76 | 19.74 | (2.495) | 12.76 | 21.81 | 21.81 | |
Operating Expenses & Income | |||||||
Operating Income | (57.71) | (49.58) | (69.6) | (31.83) | (1.538) | (1.538) | |
Total Operating Expenses | 95.47 | 69.32 | 67.11 | 44.59 | 23.35 | 23.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.93 | 64.5 | 49.15 | 37.88 | 32.09 | 32.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.64) | (0.698) | (0.47) | (0.197) | (0.282) | (0.282) | |
Interest Income | 0.076 | 1.212 | 0.215 | 0.197 | 0.083 | 0.131 | |
Income Tax Expense | (0.465) | 0.014 | (0.014) | - | - | - | |
Net Income | |||||||
Net Income | (64.32) | (54.1) | (114.4) | (45.42) | (3.464) | (3.464) | |
Supplemental | |||||||
EBIT | (64.14) | (52.88) | (114.2) | (45.77) | (1.538) | (1.538) | |
EBITDA | (50.97) | (40.9) | (105) | (43.49) | (0.526) | (0.02) | |