
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.89 | 11.12 | 9.394 | - | 8.523 | 10.56 | |
COGS | 3.351 | 3.524 | 3.032 | - | 4.267 | 5.067 | |
Gross Profit | 8.543 | 7.598 | 6.362 | - | 4.256 | 5.493 | |
Operating Expenses & Income | |||||||
Operating Income | 2.617 | 0.867 | (1.246) | (2.514) | 0.048 | (0.172) | |
Total Operating Expenses | 5.926 | 6.731 | 7.608 | 2.514 | 4.208 | 5.665 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.699 | 5.355 | 5.608 | 5.129 | 3.503 | 6.854 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.055) | (0.047) | (0.041) | - | (0.024) | (0.0185) | |
Interest Income | - | - | - | - | 0.003 | - | |
Income Tax Expense | 0.417 | 0.281 | (0.125) | - | 0.09 | 0.0875 | |
Net Income | |||||||
Net Income | 2.233 | 0.806 | (0.977) | (2.514) | 0.12 | 0.219 | |
Supplemental | |||||||
EBIT | 2.705 | 1.134 | (1.061) | - | 0.234 | 0.239 | |
EBITDA | 3.258 | 1.609 | (0.536) | - | 0.585 | 0.677 | |