

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.794571 | 1.381934 | 3.337 | 6.224738 | 2.834235 | 2.988948 | |
COGS | 0.334941 | 0.383754 | 2.072 | 1.632854 | 3.444742 | 2.624163 | |
Gross Profit | 0.45963 | 0.49039 | 1.246 | 4.591884 | (0.610507) | 0.96681 | |
Operating Expenses & Income | |||||||
Operating Income | 0.209982 | 0.189258 | 0.635256 | 1.382055 | (2.02678) | (1.974671) | |
Total Operating Expenses | 0.556703 | 0.801306 | 0.614381 | 3.209829 | 1.416273 | 2.431058 | |
R&D Expenses | 0.000183 | - | - | 0.00175 | - | - | |
Selling General & Admin Expenses | 0.290816 | 0.451192 | 1.172 | 1.892078 | 1.956548 | 1.76423 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0754) | (0.111675) | (0.106066) | (0.191597) | (0.126937) | (0.12439) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.122331 | 0.004044 | 0.000003 | 0.168896 | 0.004154 | 0.004077 | |
Net Income | |||||||
Net Income | 0.2006 | 0.0798 | 0.381678 | (0.158333) | (1.887693) | (1.854145) | |
Supplemental | |||||||
EBIT | 0.264688 | 0.195483 | 0.484815 | 0.20216 | (2.02678) | (2.289703) | |
EBITDA | 0.393704 | 0.332557 | 0.629539 | 0.780966 | (1.316016) | (1.498241) | |