
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.48 | 43.9 | 51.08 | 40.37 | 46.3 | 58.24 | |
COGS | 31.07 | 28.48 | 31.15 | 25.03 | 26 | 32.81 | |
Gross Profit | 24.41 | 15.42 | 19.93 | 15.34 | 20.3 | 25.43 | |
Operating Expenses & Income | |||||||
Operating Income | 2.529 | (7.714) | (3.234) | (10.44) | (1.907) | (2.111) | |
Total Operating Expenses | 21.91 | 53.37 | 23.17 | 25.78 | 22.21 | 27.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.96 | 22.02 | 15.47 | 15.07 | - | 14.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.381) | (0.299) | (1.592) | (0.971) | (1.165) | (1.165) | |
Interest Income | 0.584 | 1.663 | 1.592 | 0.971 | - | 0.597 | |
Income Tax Expense | 0.078 | 0.085 | 0.068 | 0.018 | - | - | |
Net Income | |||||||
Net Income | (3.05) | (9.462) | (10.51) | (10.38) | (2.386) | (2.7315) | |
Supplemental | |||||||
EBIT | (1.263) | (7.714) | (8.848) | (9.395) | (1.907) | (2.111) | |
EBITDA | 18.69 | 12.7 | 11.7 | 5.802 | 11.8 | 11.93 | |