
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.561735 | 8.149 | 7.033 | 5.558 | 4.278026 | 4.66685 | |
COGS | 1.907347 | 1.668 | 1.792 | 1.319 | 3.059886 | 2.668109 | |
Gross Profit | 7.654388 | 6.481 | 5.241 | 4.239 | 1.218138 | 1.998738 | |
Operating Expenses & Income | |||||||
Operating Income | 0.279978 | 0.657 | (1.104) | (1.429) | (0.641652) | (0.628397) | |
Total Operating Expenses | 7.383159 | 6.037 | 6.345 | 5.668 | 1.859792 | 2.627135 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.483471 | 2.772 | 3.034 | 2.723 | 1.855 | 1.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0175) | (0.017) | (0.017) | (0.117) | (0.187483) | (0.193103) | |
Interest Income | 0.008749 | 0.018 | - | - | - | - | |
Income Tax Expense | 0.0175 | 0.212 | - | - | - | - | |
Net Income | |||||||
Net Income | (0.467463) | 0.703 | (12.73) | (4.181) | (3.074925) | (3.055199) | |
Supplemental | |||||||
EBIT | (0.449964) | 0.706 | (12.71) | (4.064) | (0.641652) | (0.643398) | |
EBITDA | 0.883679 | 1.958793 | (12.69) | (4.062) | 0.19751 | 0.167478 | |