

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.15 | 62.66 | 58.59 | 48.87 | 39.95 | 39.95 | |
COGS | 53.15 | 50.06 | 51.16 | 50.76 | 38.51 | 38.51 | |
Gross Profit | 13.01 | 12.6 | 7.429133 | (1.89601) | 1.433375 | 1.433375 | |
Operating Expenses & Income | |||||||
Operating Income | 6.53263 | 1.102964 | (0.0196) | (1.89601) | (4.471128) | (4.471128) | |
Total Operating Expenses | 6.472436 | 11.5 | 7.448771 | 6.319944 | 5.904503 | 5.904503 | |
R&D Expenses | 1.114966 | 0.806046 | - | - | 0.541046 | - | |
Selling General & Admin Expenses | 6.472436 | 7.541724 | 7.448771 | - | - | 2.975485 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | 0.132382 | |
Income Tax Expense | 1.316215 | 0.297694 | (0.007034) | (0.238447) | 0.452495 | 0.452495 | |
Net Income | |||||||
Net Income | 5.260569 | 0.835548 | 0.483481 | (1.048154) | (4.168571) | (4.168571) | |
Supplemental | |||||||
EBIT | 6.576787 | 1.133242 | 0.47645 | (1.89601) | (4.471128) | (4.074966) | |
EBITDA | 14.76 | 6.967579 | 3.03224 | 0.509611 | (2.254283) | (0.891487) | |