
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.29 | 37.49 | 35.33 | 31.57 | 26.1 | 57.68 | |
COGS | 16.39 | 20.22 | 22.91 | 27.2 | 17.3 | 44.47 | |
Gross Profit | 18.9 | 17.27 | 12.42 | 4.366 | 8.8 | 13.21 | |
Operating Expenses & Income | |||||||
Operating Income | 19 | 3.446 | 1.2 | (3.407) | 0.3 | (3.691) | |
Total Operating Expenses | 15.17 | 13.82 | 11.16 | 7.773 | 8.5 | 16.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.17 | 13.82 | 11.16 | 8.359 | 8.479 | 12.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.585) | (3.2) | (4.5) | (3.2) | (1.6) | (3.5) | |
Interest Income | 2.585 | 2.539 | 1.4 | 1.954 | - | 2.541 | |
Income Tax Expense | 0.358 | 0.259 | 0.008 | 0.132 | 0.1 | 0.199 | |
Net Income | |||||||
Net Income | 16.65 | 0.058 | 0.857 | (4.941) | (2) | (6.903) | |
Supplemental | |||||||
EBIT | 6.139 | 3.22 | 5.374 | (1.602) | - | (30.76) | |
EBITDA | 21.16 | 19.16 | 22.53 | 19.9 | 0.3 | 2.247 | |