
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.05 | 68.03 | 49.13 | 78.18 | 65.73 | 85.21 | |
COGS | 20.89 | 36.36 | 19.13 | 38.78 | 36.63 | 51.16 | |
Gross Profit | 35.16 | 31.66 | 30 | 39.41 | 29.1 | 34.05 | |
Operating Expenses & Income | |||||||
Operating Income | 1.043 | (6.445) | (1.675) | 7.924 | (12.57) | (12.93) | |
Total Operating Expenses | 34.12 | 38.11 | 31.68 | 31.48 | 41.67 | 46.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.52 | 25 | 22.96 | 22.45 | 36.32 | 33.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.356) | (1.29) | (1.066) | (4.365) | (0.457) | (1.293) | |
Interest Income | 0.001 | - | - | - | - | - | |
Income Tax Expense | (0.788) | 0.119 | 0.01 | 0.106 | (2.843) | (2.838) | |
Net Income | |||||||
Net Income | 2.212 | (9.734) | (21.41) | 3.602 | (8.835) | (10.96) | |
Supplemental | |||||||
EBIT | 1.839 | (8.285) | (20.19) | 8.235 | (12.57) | (12.9) | |
EBITDA | 6.405 | (4.456) | (16.42) | 12.03 | (6.597) | (5.173) | |