
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.21 | 29.74 | 51.73 | 26.73 | 22.19 | 33.28 | |
COGS | 7.897 | 8.974 | 21.03 | 10.95 | 18.39 | 25.27 | |
Gross Profit | 28.31 | 20.77 | 30.7 | 15.78 | 3.8 | 8.016999 | |
Operating Expenses & Income | |||||||
Operating Income | (9.214) | (21.31) | (28.5) | (1.479) | (3.325) | (4.866) | |
Total Operating Expenses | 37.52 | (0.538) | 59.2 | 17.25 | 7.125 | 12.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.91 | 10.38 | 13.89 | 7.969 | - | 5.3055 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.84) | (0.973) | (0.906) | (0.438) | (0.143) | (0.143) | |
Interest Income | 0.127 | 0.973 | 0.906 | 0.438 | - | 0.078 | |
Income Tax Expense | 0.04 | 0.029 | 2.655 | 0.915 | 0.269 | 1.4005 | |
Net Income | |||||||
Net Income | (10.18) | (22) | (30.37) | (3.515) | (4.496) | (6.743998) | |
Supplemental | |||||||
EBIT | (9.214) | (21.31) | (16.15) | (1.479) | (3.325) | (4.9675) | |
EBITDA | (5.046) | (14.5) | (11.63) | (1.386) | (3.177) | (4.7455) | |