
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.73 | 35.49 | 27.97 | 16.3 | 40.17 | 40.17 | |
COGS | 24.09 | 21.25 | 17.23 | 8.491 | 29.29 | 29.29 | |
Gross Profit | 27.64 | 14.23 | 10.74 | 7.814 | 10.89 | 10.89 | |
Operating Expenses & Income | |||||||
Operating Income | 6.928 | (2.768) | (7.303) | (6.421) | (3.991) | (6.232) | |
Total Operating Expenses | 20.71 | 17 | 18.04 | 14.23 | 14.88 | 14.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.13 | 16.89 | 15.77 | 14.82 | 15.12 | 16.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.197) | (0.022) | (0.012) | (0.009) | (0.01) | (0.01) | |
Interest Income | 0.002 | 0.004 | 0.036 | 1.123 | 0.534 | 0.021 | |
Income Tax Expense | 1.58 | 0.28 | (0.104) | (0.075) | 0.232 | 0.348 | |
Net Income | |||||||
Net Income | 4.151 | (3.052) | (8.555) | (7.469) | (7.54) | (7.54) | |
Supplemental | |||||||
EBIT | 6.928 | (2.768) | (7.303) | (7.535) | (7.298) | (7.298) | |
EBITDA | 10.76 | (1.848) | (6.098) | (6.31) | (6.504) | (6.0665) | |