

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.62 | 0.473015 | 0.643222 | 0.596823 | 0.534636 | 1.120172 | |
COGS | 9.671184 | 0.33858 | 0.977555 | 1.318213 | 1.154735 | 2.377264 | |
Gross Profit | 10.07 | 19.49 | (0.334333) | (0.721389) | (0.620098) | (1.257088) | |
Operating Expenses & Income | |||||||
Operating Income | 1.319883 | (1.859547) | (1.43586) | (2.169281) | (1.828777) | (3.971143) | |
Total Operating Expenses | 8.752057 | 25.6 | 1.126313 | 1.447892 | 1.208678 | 2.714052 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.980204 | 3.087216 | 0.911351 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.737528) | (0.667633) | (0.16277) | (0.0977) | (0.0639) | (0.16026) | |
Interest Income | 0.000351 | 0.006924 | 0.004874 | - | - | - | |
Income Tax Expense | (0.089) | (0.309715) | 0.00035 | - | - | - | |
Net Income | |||||||
Net Income | 0.606945 | (6.126214) | (4.458917) | (3.960467) | (2.214263) | (6.149492) | |
Supplemental | |||||||
EBIT | 1.319883 | (1.859547) | (1.460452) | (3.880952) | (1.828777) | (5.682809) | |
EBITDA | 3.142391 | (1.673459) | (1.234311) | (3.533964) | (1.513166) | (5.02272) | |