
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.605536 | 12.87 | 18.32 | 17.79 | 5.850681 | 5.850681 | |
COGS | 7.796631 | 10.31 | 14.6 | 14.91 | 2.535639 | 2.535639 | |
Gross Profit | 1.808905 | 2.564289 | 3.715957 | 2.878459 | 3.315042 | 3.315042 | |
Operating Expenses & Income | |||||||
Operating Income | 0.11776 | (0.246897) | (0.526041) | (4.959169) | (10.19) | (10.19) | |
Total Operating Expenses | 1.691145 | 2.811186 | 4.241998 | 7.837628 | 13.51 | 13.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.682396 | 2.07604 | 3.884198 | 7.410906 | 5.689682 | 6.342174 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0699) | (0.124758) | (0.109125) | (0.404321) | (0.149657) | (0.613341) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 0.0651 | (0.0673) | 0.301877 | 0.0917 | 0.0917 | |
Net Income | |||||||
Net Income | (0.002889) | 0.740987 | (0.225252) | (5.246136) | (9.48403) | (9.48403) | |
Supplemental | |||||||
EBIT | 0.0658 | 1.132398 | (0.187606) | (4.539938) | (9.89705) | (9.89705) | |
EBITDA | 0.171015 | 1.294933 | (0.0123) | (4.255303) | (9.759554) | (9.759554) | |