

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.08 | 96.14 | 49.34 | 63.59 | 71.34 | 135 | |
COGS | 38.16 | 40.21 | 28.23 | 56.71 | 77.21 | 134 | |
Gross Profit | 55.93 | 55.93 | 21.11 | 6.888 | (5.860776) | 1.023033 | |
Operating Expenses & Income | |||||||
Operating Income | (7.551) | (1.206) | (3.269) | 3.141 | (11.6) | (8.46863) | |
Total Operating Expenses | 63.48 | 57.14 | 3.087 | 3.747 | 5.741942 | 9.49166 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.2 | 36.52 | 23.8 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.798) | (3.475) | (2.643) | - | (1.611738) | (2.040977) | |
Interest Income | 0.021 | 0.005 | 1.399 | - | - | - | |
Income Tax Expense | 0.356 | (3.198) | (2.085) | 9.757 | - | (9.757) | |
Net Income | |||||||
Net Income | (24.88) | (19.02) | 49.42 | (2.579) | (11.75) | (14.33) | |
Supplemental | |||||||
EBIT | (21.58) | (19.76) | (15.46) | (8.153) | (11.6) | (19.76) | |
EBITDA | (8.610481) | (11.26) | (7.985814) | (0.623324) | (1.203312) | (1.597935) | |