
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.473514 | 3.455813 | 2.645072 | 8.426835 | 13.33 | 13.33 | |
COGS | 3.806381 | 2.767818 | 2.134725 | 6.92013 | 11.57 | 11.57 | |
Gross Profit | 0.667133 | 0.687995 | 0.510347 | 1.506705 | 1.761372 | 1.761372 | |
Operating Expenses & Income | |||||||
Operating Income | (5.75529) | (2.635699) | (2.336954) | (4.71619) | (19.67) | (19.67) | |
Total Operating Expenses | 6.422423 | 3.323694 | 2.847301 | 6.222895 | 21.44 | 21.44 | |
R&D Expenses | 0.0685 | 0.0299 | 0.0192 | 0.157305 | 1.556043 | 1.556043 | |
Selling General & Admin Expenses | 6.35392 | 3.293758 | 2.828147 | 6.06559 | 18.35 | 18.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0495) | (0.004134) | - | (0.320417) | (0.667741) | (0.667741) | |
Interest Income | - | - | 0.0336 | 0.002011 | - | 0.0576 | |
Income Tax Expense | (5.75529) | (1.529289) | - | - | - | - | |
Net Income | |||||||
Net Income | (5.804834) | (2.639833) | (2.30331) | (5.034596) | (21.47) | (21.47) | |
Supplemental | |||||||
EBIT | (5.75529) | (2.635699) | (2.30331) | (4.714179) | (19.67) | (19.67) | |
EBITDA | (5.75529) | (2.635699) | (1.870946) | (4.633609) | (19.06) | (19.06) | |