
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.95 | 43.15 | 54.37 | 67.38 | 82.43 | 82.43 | |
COGS | 32.28 | 30.14 | 29.18 | 36.31 | 49.16 | 49.16 | |
Gross Profit | 16.67 | 13.01 | 25.19 | 31.08 | 33.27 | 33.27 | |
Operating Expenses & Income | |||||||
Operating Income | (22.93) | (23.91) | (15.42) | 1.868 | (15.44) | (15.44) | |
Total Operating Expenses | 39.68 | 67.64 | 40.62 | 29.21 | 48.7 | 48.7 | |
R&D Expenses | 0.021 | - | - | - | - | - | |
Selling General & Admin Expenses | 32.52 | 38.41 | 33.39 | 23.52 | 34.93 | 34.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.106) | (0.638) | (0.234) | (0.28) | (0.462) | (0.334) | |
Interest Income | 0.033 | 0.119 | 0.144 | 0.28 | - | 0.135 | |
Income Tax Expense | 0.146 | 0.132 | (0.029) | 0.024 | 0.838 | 0.838 | |
Net Income | |||||||
Net Income | (23.19) | (24.16) | (15.63) | 1.564 | (15.03) | (20.44) | |
Supplemental | |||||||
EBIT | (22.93) | (23.91) | (15.42) | 1.868 | (15.44) | (14.77) | |
EBITDA | (21.16) | (23.84) | (13.82) | 2.575 | (13.5) | (11.87) | |