
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.321837 | 1.919243 | 2.051443 | 2.051443 | 4.06225 | 5.8363 | |
COGS | 1.746545 | 1.481214 | 1.393183 | 1.393183 | 2.679011 | 4.073984 | |
Gross Profit | 1.575292 | 0.438029 | 0.65826 | 0.65826 | 1.383239 | 1.762316 | |
Operating Expenses & Income | |||||||
Operating Income | 0.86419 | (3.104425) | (0.274574) | (0.274574) | (0.114983) | 0.0791 | |
Total Operating Expenses | 2.457647 | 5.023668 | 2.326017 | 0.932834 | 1.498222 | 1.683254 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.711102 | 3.542454 | 0.932834 | 0.620473 | 0.952524 | 1.002856 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0111) | (0.008772) | (0.008772) | (0.008772) | (0.0219) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.86419 | (3.11549) | (0.283346) | (0.283346) | (0.123755) | 0.0703 | |
Supplemental | |||||||
EBIT | 0.86419 | (3.104425) | (0.274574) | (0.274574) | - | - | |
EBITDA | 0.890093 | (3.078524) | (0.258603) | (0.258603) | (0.114983) | (0.209152) | |