
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.48 | 78.44 | 69.85 | 51.36 | 44.48 | 53.56 | |
COGS | 42.99 | 54.1 | 55.36 | 43.21 | 37.07 | 44.12 | |
Gross Profit | 31.49 | 24.34 | 14.48 | 8.152 | 7.408 | 9.433998 | |
Operating Expenses & Income | |||||||
Operating Income | (19.04) | (10.58) | (4.056) | (4.278) | (3.281) | (4.3975) | |
Total Operating Expenses | 50.53 | 29.79 | 18.54 | 12.43 | 10.69 | 13.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.09 | 20.84 | 11.24 | 6.969 | - | 6.011 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.82) | (0.554) | (0.509) | (0.556) | (0.505) | (0.505) | |
Interest Income | 0.82 | 0.554 | 0.509 | 0.556 | - | 0.051 | |
Income Tax Expense | 3.963 | 2.161515 | 0.119 | 0.04 | 0.08 | 0.12 | |
Net Income | |||||||
Net Income | (21.42) | (6.008) | (4.684) | (4.874) | (3.382) | (3.0685) | |
Supplemental | |||||||
EBIT | (20.6) | (5.454) | (4.056) | (4.278) | (3.281) | - | |
EBITDA | (10.88) | (3.064) | (2.748) | (2.381) | (0.658) | (0.657998) | |