
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.081516 | 3.472106 | 2.793545 | 0.902813 | 0.560713 | - | |
COGS | 1.463463 | 1.717153 | 1.862599 | 1.954035 | 2.095054 | - | |
Gross Profit | 0.618053 | 1.754953 | 0.930946 | (1.051222) | (1.534341) | - | |
Operating Expenses & Income | |||||||
Operating Income | (0.89284) | (0.741401) | (1.961642) | (2.084836) | (2.47304) | (2.235003) | |
Total Operating Expenses | 1.723696 | 2.496354 | 2.892588 | 1.033615 | 0.938695 | 1.240025 | |
R&D Expenses | 0.0319 | 0.000493 | - | - | - | - | |
Selling General & Admin Expenses | 0.895082 | 1.580286 | 1.007345 | 0.959826 | - | 0.325621 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.687771) | (0.534047) | (0.594451) | (0.646675) | (0.696475) | (0.718048) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.000001 | 0.13 | 0.204997 | (0.418808) | 1.135525 | 1.108714 | |
Net Income | |||||||
Net Income | (2.003153) | (2.271237) | (4.203863) | (2.732727) | (9.760065) | (9.655776) | |
Supplemental | |||||||
EBIT | (1.144973) | (1.518349) | (3.404415) | (3.440809) | (2.47304) | - | |
EBITDA | (0.836734) | (0.855907) | (2.228845) | (2.020471) | (1.168919) | (1.088299) | |