
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.32 | 15.11 | 11.77 | 13.16 | 58.65 | 58.65 | |
COGS | 11.25 | 9.122 | 7.755 | 5.339 | 49.22 | 49.22 | |
Gross Profit | 7.072 | 5.983 | 4.012 | 7.818 | 9.428 | 9.428 | |
Operating Expenses & Income | |||||||
Operating Income | (13.09) | (15.98) | (13.19) | (4.874) | (9.101) | (9.113) | |
Total Operating Expenses | 20.16 | 27.86 | 17.2 | 12.69 | 18.53 | 18.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.15 | 19.03 | 11.43 | 8.613 | 12.42 | 12.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.014) | (3.147) | (0.014) | (0.017) | (0.025) | (0.021) | |
Interest Income | 0.003 | 0.016 | 0.014 | 0.017 | 0.025 | 0.004 | |
Income Tax Expense | 0.059 | 0.352 | 0.003 | - | 0.347 | 0.347 | |
Net Income | |||||||
Net Income | (13.13) | (16.35) | (13.21) | (4.891) | (9.485) | (9.485) | |
Supplemental | |||||||
EBIT | (13.05) | (15.98) | (13.19) | (4.874) | (9.101) | (9.092) | |
EBITDA | (11.38) | (14.86) | (12.68) | (4.471) | (8.101) | (8.092) | |