
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.647 | 12.48 | 9.072 | 14.33 | 19.71 | 27.64 | |
COGS | 5.078 | 11.34 | 10.82 | 13.46 | 15.05 | 21.4 | |
Gross Profit | 1.569 | 1.143 | (1.749) | 0.869 | 4.661 | 6.2395 | |
Operating Expenses & Income | |||||||
Operating Income | (3.853) | (7.792) | (8.564) | (6.039) | (0.766) | (0.072) | |
Total Operating Expenses | 5.422 | 8.935 | 6.815 | 6.908 | 5.427 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.087 | 0.176 | 5.276 | 6.253 | 8.153 | 4.269 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.094) | (0.623) | (0.626) | (1.061) | (0.878) | (0.673) | |
Interest Income | 0.094 | 0.623 | 0.497 | 0.752 | 0.926 | 0.29 | |
Income Tax Expense | (2.229) | 1.582 | - | 0.316 | - | - | |
Net Income | |||||||
Net Income | (3.122) | (7.505) | 6.009 | (9.801) | (1.006999) | (1.791) | |
Supplemental | |||||||
EBIT | (11.96) | (8.16) | 4.561 | (13.93) | (0.766) | (1.608499) | |
EBITDA | (11.49) | (6.366) | 7.628 | (10.55) | (0.306) | (0.900499) | |