
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.17 | 61 | 67.37 | 51.6 | 58.14 | 86.29 | |
COGS | 37.47 | 47.93 | 47.82 | 44.19 | 11.87 | 31.98 | |
Gross Profit | 30.71 | 13.08 | 19.56 | 7.41 | 46.27 | 54.3 | |
Operating Expenses & Income | |||||||
Operating Income | (4.853) | (6.936) | (4.495) | (12.35) | 2.878 | 10.6 | |
Total Operating Expenses | 35.56 | 20.01 | 24.05 | 19.76 | 43.39 | 43.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.019 | 50.55 | 55.23 | 51.68 | - | 19.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.362) | (0.342) | (0.298) | (1.036) | (0.891) | (0.891) | |
Interest Income | 0.217 | 0.523 | 0.311 | 1.036 | 1.082 | 0.502 | |
Income Tax Expense | 0.098 | 0.09 | 0.033 | (0.015) | 0.017 | 0.0255 | |
Net Income | |||||||
Net Income | (3.637) | (6.821) | (3.543) | (13.81) | 2.072 | 3.108 | |
Supplemental | |||||||
EBIT | (3.396) | (6.521) | (3.282) | (12.82) | 2.940999 | 4.599 | |
EBITDA | 5.785 | 1.367 | 4.611 | (6.199) | 8.874999 | 13.5 | |