
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.3 | 30.04 | 19.37 | 30.8 | 44.62 | 59.85 | |
COGS | 11.5 | 12.99 | 24.77 | 11.38 | 41.88 | 45.61 | |
Gross Profit | 15.8 | 17.05 | 14.04 | 19.42 | 2.737 | 14.25 | |
Operating Expenses & Income | |||||||
Operating Income | (26.18) | (22.71) | (18.32) | (10.38) | (6.939) | (5.495) | |
Total Operating Expenses | 15.99 | 17.11 | 11.96 | 29.8 | 9.676 | 17.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.17 | 14.85 | 8.941 | 8.328 | 5.634 | 3.9075 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.01) | (1.161) | (1.098) | (0.598) | (0.377) | (0.377) | |
Interest Income | 1.01 | 1.161 | 1.098 | 0.64 | - | - | |
Income Tax Expense | 8.189 | - | - | - | 0.006 | 0.009 | |
Net Income | |||||||
Net Income | (40.3) | (22.23) | (24.59) | (13.76) | (9.926) | (14.89) | |
Supplemental | |||||||
EBIT | (32.13) | (23.81) | (18.3) | (12.66) | (6.939) | (9.475) | |
EBITDA | (25.56) | (14.32) | (9.038) | (7.101) | (4.569) | (5.92) | |