

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.149161 | 4.70113 | 2.01664 | 2.43304 | 2.049309 | 4.413873 | |
COGS | 12.29 | 6.867038 | 0.627546 | 0.755521 | 4.487386 | 5.094361 | |
Gross Profit | (8.137353) | (2.165908) | 1.389094 | 1.677519 | (2.438076) | (0.680486) | |
Operating Expenses & Income | |||||||
Operating Income | (8.137353) | (6.06885) | (6.351264) | (2.375211) | (4.933161) | (7.146564) | |
Total Operating Expenses | 2.36026 | 3.902944 | 4.250882 | 4.05273 | 2.495084 | 6.466076 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.772216 | 0.993721 | 0.821624 | 1.167179 | - | 1.167179 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.744676) | (1.681206) | (1.370089) | (1.69001) | (0.937049) | (2.605781) | |
Interest Income | 0.00348 | 0.0494 | 0.171496 | - | - | - | |
Income Tax Expense | (0.002399) | 0.000005 | 0.000002 | 0.0131 | 0.0119 | 0.0246 | |
Net Income | |||||||
Net Income | (6.646577) | (17.87) | (7.549081) | (6.928666) | (5.16109) | (11.94) | |
Supplemental | |||||||
EBIT | (8.137353) | (16.19) | (6.178988) | (4.782307) | (4.93316) | (9.553659) | |
EBITDA | (3.703579) | (15.08) | (4.826579) | (3.925223) | (4.114774) | (7.904465) | |