

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.25 | 12.86 | 13.43 | 10.41 | 23.3 | 24.12 | |
COGS | 1.059 | 18.17 | 13.6 | 12.8 | 11.16 | 11.16 | |
Gross Profit | 17.63 | (1.579) | (0.162) | 10.41 | 12.14 | 12.14 | |
Operating Expenses & Income | |||||||
Operating Income | (14.71) | (15.4) | (3.939) | (8.951) | 4.507 | 5.2615 | |
Total Operating Expenses | 38.7 | 3.308 | 3.777 | 19.36 | 7.629 | 7.629 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 37.73 | 3.257 | 3.731 | 1.671 | - | 1.064 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.693) | (0.616) | (0.16) | (0.329) | (0.368) | (0.368) | |
Interest Income | 0.014 | 0.616 | 0.027 | 0.329 | 0.004 | 0.196 | |
Income Tax Expense | (2.28) | (1.344) | (2.016) | (0.205) | (2.249) | (1.1245) | |
Net Income | |||||||
Net Income | (9.1) | (16.34) | (8.497) | (4.261) | 0.1 | (0.816) | |
Supplemental | |||||||
EBIT | (14.71) | (15.4) | (9.137) | (2.938) | (3.082) | (3.082) | |
EBITDA | (11.57) | (11.04) | (4.985) | 1.113 | 0.49 | 2.276 | |