
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.24 | 55.35 | 38.96 | 16.12 | 20.06 | 30.09 | |
COGS | 27.58 | 28.34 | 20.29 | 7.751 | 9.458 | 13.1 | |
Gross Profit | 26.66 | 27.01 | 18.67 | 8.369 | 10.6 | 11.74 | |
Operating Expenses & Income | |||||||
Operating Income | (5.891) | (5.237) | (16.04) | (7.178) | (13.17) | (19.35) | |
Total Operating Expenses | 32.55 | 60.62 | 34.71 | 15.55 | 23.77 | 29.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.45 | 37.02 | 20.27 | 15.06 | 14.68 | 14.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.655) | (0.561) | (0.308) | (0.19) | (0.152) | (0.171) | |
Interest Income | 0.364 | 0.414 | 0.028 | 0.19 | 0.006 | - | |
Income Tax Expense | 1.319 | 0.026 | 1.043 | (0.011) | - | 0.006 | |
Net Income | |||||||
Net Income | (12.69) | (5.881) | (17.11) | (10.13) | (12.52) | (17.45) | |
Supplemental | |||||||
EBIT | (5.891) | (5.237) | (16.04) | (7.178) | (13.17) | (14.73) | |
EBITDA | 4.379 | (5.35) | (10.12) | 1.861 | (13.08) | (12.72) | |