
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.76 | 16.64 | 16.87 | 15.88 | 15.26 | 15.26 | |
COGS | 11.28 | 20.49 | 22.79 | 10.29 | 20.21 | 27.51 | |
Gross Profit | 5.484 | (3.855) | (5.921) | 5.58 | (4.952) | (4.952) | |
Operating Expenses & Income | |||||||
Operating Income | (6.319) | (7.312) | (9.38) | 1.878 | (7.013) | (7.013) | |
Total Operating Expenses | 0.481 | 3.457 | 3.459 | 3.702 | 2.061 | 2.857 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.676 | 0.632 | 0.809 | 0.349 | 0.155 | 5.367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.133) | (0.104) | (0.246) | (0.152) | (0.296) | (0.296) | |
Interest Income | 0.221 | 0.757 | 0.246 | 0.152 | 1.146 | 0.133 | |
Income Tax Expense | 0.096 | 0.14 | 0.104 | 0.134 | 0.084 | 0.084 | |
Net Income | |||||||
Net Income | (5.148) | (9.861) | (6.345) | (8.347) | (1.354) | (1.354) | |
Supplemental | |||||||
EBIT | (4.323) | (8.761) | (5.526) | (7.319) | (7.013) | (7.013) | |
EBITDA | (1.893) | (6.663) | (3.733) | (5.825) | (5.522) | (4.7765) | |