

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.16 | 19.96 | 24.95 | 33.76 | 37.23 | 38.48 | |
COGS | 16.65 | 17.2 | 14.63 | 20.5 | 21.65 | 26.57 | |
Gross Profit | 1.504075 | 2.761356 | 10.32 | 13.26 | 15.57 | 11.91 | |
Operating Expenses & Income | |||||||
Operating Income | (1.38318) | (0.48421) | (2.138942) | (0.490345) | (0.0665) | 0.0876 | |
Total Operating Expenses | 2.887256 | 3.245567 | 12.45 | 13.75 | 15.64 | 11.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.007648 | 7.507514 | 4.817785 | 12.08 | 14 | 14.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.747396) | (0.547599) | (0.232577) | (0.276833) | (0.295276) | (0.681414) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0608 | 0.593927 | (0.0868) | 0.393099 | 0.0787 | 0.100642 | |
Net Income | |||||||
Net Income | (4.391903) | 0.0323 | (3.028791) | (2.02631) | (2.501884) | (2.866473) | |
Supplemental | |||||||
EBIT | (5.417712) | (3.049048) | (2.903612) | (1.383981) | (2.159006) | (1.774082) | |
EBITDA | (4.193958) | (1.949926) | (1.483274) | 0.279044 | (0.517998) | (0.216594) | |