

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.79 | 25.16 | 18.79 | 8.23 | 6.385078 | 46.85 | |
COGS | 15.08 | 28.47 | 8.5569 | 5.805 | 11.23 | 40.01 | |
Gross Profit | 7.709505 | (3.303) | 10.24 | 2.425 | (4.849177) | 6.842132 | |
Operating Expenses & Income | |||||||
Operating Income | (11.11) | (8.3445) | (3.935187) | (8.452) | (7.910616) | (16.52) | |
Total Operating Expenses | 22.94 | 4.986 | 14.17 | 10.88 | 3.061437 | 14.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.93 | 14.05 | 12 | 7.656 | 7.373 | 16.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.971299) | (0.321) | (0.499564) | (0.298) | (0.379311) | (0.675819) | |
Interest Income | 0.00145 | 0.039 | 0.146579 | 0.126 | 0.144 | - | |
Income Tax Expense | 5.900279 | 1.731157 | (2.110433) | - | (3.044856) | (3.439888) | |
Net Income | |||||||
Net Income | (16.14) | 0.03 | 0.100212 | (4.297) | (4.932086) | (6.638771) | |
Supplemental | |||||||
EBIT | (9.265033) | (7.9905) | 0.599776 | (3.999) | (7.910616) | (16.52) | |
EBITDA | (7.444209) | (6.057493) | 2.42911 | (2.540622) | (6.330152) | (12.7) | |