

| 2021 | 2022 | 2023 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.81 | 76.69 | 66.32 | 45.3 | 43.31 | 43.31 | |
COGS | 29.45 | 35.26 | 30.8 | 12.19 | 9.336768 | 9.336768 | |
Gross Profit | 38.36 | 41.44 | 35.53 | 33.11 | 33.97 | 33.97 | |
Operating Expenses & Income | |||||||
Operating Income | (5.975608) | (7.470323) | (5.57314) | 1.216142 | 2.517222 | 2.517222 | |
Total Operating Expenses | 44.33 | 48.91 | 41.1 | 44.09 | 40.79 | 40.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.91 | 45.54 | - | 26.89 | 24.18 | 24.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.051381) | (0.718786) | (2.649405) | (1.368892) | (1.132182) | (1.132182) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0326 | 0.4274 | 0.136748 | - | - | - | |
Net Income | |||||||
Net Income | (10.45) | (9.585781) | (8.347605) | (1.544892) | (1.836698) | (1.836698) | |
Supplemental | |||||||
EBIT | (8.364948) | (8.439593) | (5.561449) | (0.119851) | (0.659554) | (0.659554) | |
EBITDA | (5.938583) | (5.069186) | (1.852318) | 2.935717 | 1.857038 | 1.857038 | |