
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.75 | 8.303429 | 4.320031 | 3.389072 | 1.546127 | 3.202044 | |
COGS | 7.001297 | 6.590001 | 3.3953 | 2.539269 | 1.335927 | 2.845377 | |
Gross Profit | 13.75 | 1.713428 | 0.924731 | 0.849803 | 0.2102 | 0.356667 | |
Operating Expenses & Income | |||||||
Operating Income | (4.467532) | (4.429019) | (4.375528) | (3.867516) | (2.888197) | (5.373775) | |
Total Operating Expenses | 18.21 | 6.142447 | 5.300259 | 4.717319 | 3.098397 | 5.730262 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 9.035142 | 6.142447 | 3.574513 | 2.62412 | 2.676333 | 2.531069 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0617) | (0.0257) | (0.0296) | (0.0151) | - | (0.000615) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (24.57) | 1.270059 | 0.0202 | - | 0.001299 | (2.485339) | |
Net Income | |||||||
Net Income | (8.764516) | (3.113749) | (3.668974) | (3.725305) | (5.2702) | (40.14) | |
Supplemental | |||||||
EBIT | (4.324558) | (2.053129) | (3.804387) | (3.45202) | (2.888197) | - | |
EBITDA | (3.207327) | (0.773396) | (2.401172) | (2.173223) | (1.893559) | (6.069962) | |