

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.4098 | 7.145687 | 7.484398 | 7.593516 | 7.567275 | 7.5928 | |
COGS | 3.339321 | 3.630526 | 3.725657 | 4.098357 | 6.242683 | 5.583636 | |
Gross Profit | 3.070479 | 3.515161 | 3.758741 | 3.495159 | 1.324592 | 2.009164 | |
Operating Expenses & Income | |||||||
Operating Income | 0.845456 | (0.297335) | (0.720976) | (0.742742) | (0.560159) | (0.551155) | |
Total Operating Expenses | 3.373814 | 3.812496 | 4.479717 | 4.237901 | 1.88475 | 4.06184 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.215127 | 2.654971 | 2.470983 | 2.218392 | 2.179324 | 2.329058 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.367235) | (0.530347) | (0.501707) | (0.476046) | (0.523993) | (0.489478) | |
Interest Income | 0.0607 | 0.0654 | 0.0501 | 0.0152 | - | 0.165232 | |
Income Tax Expense | (0.00005) | (0.0935) | (0.0001) | 0.209113 | (0.00014) | (0.0287) | |
Net Income | |||||||
Net Income | 0.254144 | 0.523171 | 0.20388 | (1.391035) | (1.426179) | (1.162597) | |
Supplemental | |||||||
EBIT | 0.758129 | (0.297335) | (0.720976) | (0.706473) | (0.866695) | - | |
EBITDA | 1.483509 | 0.405051 | (0.0418) | (0.00079) | (0.0927) | - | |