
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.494 | 5.522 | 7.848 | 12.11 | 47.38 | 47.38 | |
COGS | 3.643 | 2.306 | 3.525 | 5.949 | 28.45 | 28.45 | |
Gross Profit | 4.851 | 3.216 | 4.323 | 6.165 | 18.93 | 18.93 | |
Operating Expenses & Income | |||||||
Operating Income | (12.26) | (10.71) | (9.476) | (19.49) | (24.93) | (24.93) | |
Total Operating Expenses | 17.07 | 13.93 | 13.8 | 25.66 | 43.85 | 43.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.8 | 13.71 | 13.24 | 20.24 | 39.59 | 39.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.601) | (1.882) | (2.132) | (2.32) | (1.942) | (0.128) | |
Interest Income | 0.199 | 1.902 | 0.044 | 2.321 | 0.209 | 4.399 | |
Income Tax Expense | (0.076) | 0.648 | 0.069 | 1.47 | 2.485 | 2.485 | |
Net Income | |||||||
Net Income | (13.78) | (9.03) | (12.78) | (21.45) | (25.91) | (25.91) | |
Supplemental | |||||||
EBIT | (12.08) | (6.475) | (9.869) | (19.47) | (24.93) | (24.75) | |
EBITDA | (10.93) | (6.467) | (9.268) | (19.44) | (24.19) | (24.02) | |