
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.99 | 31.72 | 28.51 | 24.51 | 29.88 | 29.88 | |
COGS | 19.57 | 21.63 | 17.62 | 12.39 | 13.05 | 13.05 | |
Gross Profit | 10.42 | 10.09 | 10.88 | 12.11 | 16.83 | 16.83 | |
Operating Expenses & Income | |||||||
Operating Income | (3.926978) | (6.523958) | (4.922088) | (0.641666) | 2.622088 | 2.832495 | |
Total Operating Expenses | 33.91 | 38.25 | 33.43 | 25.15 | 27.26 | 27.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.32 | 15.58 | 14.98 | 12.2 | 13.7 | 14.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.191003) | (2.276142) | (3.41452) | (2.224338) | (2.104867) | (2.105277) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.526557) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.472982) | (8.525655) | (10.65) | (2.462144) | (1.293355) | (1.293358) | |
Supplemental | |||||||
EBIT | (3.526978) | - | - | - | - | - | |
EBITDA | (0.1805) | (5.037251) | - | - | - | - | |