
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.27 | 24.27 | 21.52 | 28.78 | 29.42 | 33.13 | |
COGS | 19.33 | 19.33 | 18.26 | 21.31 | 24.64 | 26 | |
Gross Profit | 4.93734 | 4.93734 | 3.266923 | 7.473878 | 4.778629 | 7.135429 | |
Operating Expenses & Income | |||||||
Operating Income | (0.938933) | (0.938933) | (3.760887) | 0.574862 | (1.631879) | (104.5) | |
Total Operating Expenses | 25.2 | 5.876273 | 7.02781 | 6.899016 | 6.410508 | 7.3472 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.039072 | 5.519278 | 6.156191 | 6.154214 | 6.410508 | 7.160907 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.214421) | (31.04) | - | - | (63.16) | |
Interest Income | - | - | - | 0.425291 | 0.292349 | 0.131387 | |
Income Tax Expense | - | (0.162646) | (0.717291) | 0.001115 | (0.0427) | 0.0215 | |
Net Income | |||||||
Net Income | 1.438134 | 1.438134 | (2.916902) | 0.999038 | (1.296784) | (26.82) | |
Supplemental | |||||||
EBIT | - | (0.938933) | (3.760887) | 0.574862 | (1.631879) | (0.0711) | |
EBITDA | (0.101732) | (0.101732) | (2.889268) | 1.319664 | (0.859615) | 0.717948 | |