
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.9 | 43.66 | 45.79 | 51.21 | 48.93 | 48.93 | |
COGS | 25.91 | 30.92 | 33.71 | 39.73 | 37.56 | 38.66 | |
Gross Profit | 9.988 | 12.74 | 12.08 | 11.48 | 11.37 | 11.37 | |
Operating Expenses & Income | |||||||
Operating Income | (1.707) | 11.82 | (7.33) | (14.29) | (15.85) | (15.85) | |
Total Operating Expenses | 11.7 | 1.714 | 19.41 | 25.77 | 27.22 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.591 | 0.761 | 46.12 | 44.6 | - | 20.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.396) | (0.511) | (0.872) | (0.827) | (0.727) | (0.727) | |
Interest Income | 0.396 | 0.511 | 0.066 | 0.827 | 0.113 | 0.294 | |
Income Tax Expense | 2.952 | 0.085 | 0.018 | 1.384 | (0.076) | 0.0835 | |
Net Income | |||||||
Net Income | (6.968) | (0.25) | (6.4) | (12.88) | (15.14) | (22.7) | |
Supplemental | |||||||
EBIT | (3.62) | 0.344 | (5.069) | (10.73) | (21.24) | (21.24) | |
EBITDA | 0.153 | 3.507 | 1.84 | (1.802) | (13.04) | (8.9315) | |