
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.28 | 29.82 | 16.73 | 17.17 | 20.02 | 36.85 | |
COGS | 22.98 | 24.59 | 7.275291 | 7.296 | 16.36 | 23.67 | |
Gross Profit | 12.31 | 5.223892 | 9.455467 | 9.873 | 3.658865 | 13.18 | |
Operating Expenses & Income | |||||||
Operating Income | 0.434577 | (9.009255) | (5.016056) | (8.577) | (20.83) | (29.76) | |
Total Operating Expenses | 11.87 | 14.23 | 14.47 | 18.45 | 24.49 | 42.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.99 | 19.26 | 10.76 | 11.02 | 13.85 | 3.193 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.473288) | (0.401698) | (0.267959) | (0.198) | (0.214697) | (0.412804) | |
Interest Income | 0.004897 | 0.0634 | 0.0417 | 0.828 | 0.704 | - | |
Income Tax Expense | 0.698052 | (1.930531) | (0.907944) | 5.047 | - | 5.047 | |
Net Income | |||||||
Net Income | (0.681936) | (7.362043) | (4.567915) | (11.32) | (39.9) | (51.22) | |
Supplemental | |||||||
EBIT | 0.489409 | (8.890884) | (5.2079) | (6.074) | (20.83) | (27.13) | |
EBITDA | 1.165366 | (7.575031) | (4.170028) | (5.040453) | (20) | (25.28) | |