
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.69 | 7.944171 | 5.153753 | 4.180914 | 5.371183 | 7.982468 | |
COGS | 10.63 | 6.10311 | 4.038668 | 3.546657 | 4.613578 | 7.000652 | |
Gross Profit | 2.063254 | 1.841061 | 1.115085 | 0.634257 | 0.757605 | 0.981816 | |
Operating Expenses & Income | |||||||
Operating Income | (0.057) | (0.462915) | (1.131196) | (1.81697) | (1.52922) | (1.849345) | |
Total Operating Expenses | 2.120258 | 2.303976 | 2.246281 | 2.451227 | 2.285754 | 2.632245 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.914008 | 2.225207 | 2.115678 | 2.058 | 2.262392 | 2.715002 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009891) | (1.507842) | (3.652803) | (1.146843) | 0.614799 | (0.0231) | |
Interest Income | 0.007818 | 0.008463 | 0.006877 | 0.001321 | 0.001157 | 0.00087 | |
Income Tax Expense | 0.0235 | 0.0221 | 0.0116 | 0.004649 | (0.004106) | 0.003202 | |
Net Income | |||||||
Net Income | 0.078 | 1.319657 | (3.109418) | (5.094198) | (4.469165) | (2.416326) | |
Supplemental | |||||||
EBIT | 0.111383 | 2.849642 | 0.554993 | (3.942706) | (1.52922) | - | |
EBITDA | 0.268987 | 3.194538 | 0.88394 | (2.271549) | (0.97136) | (5.29734) | |