
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.149161 | 4.70113 | 2.01664 | 2.445526 | 0.195286 | 2.040169 | |
COGS | 1.32373 | 1.569097 | 0.627546 | 0.755521 | 1.664762 | 2.420283 | |
Gross Profit | 2.825431 | 3.132033 | 1.389094 | 1.690005 | (1.469476) | (0.13288) | |
Operating Expenses & Income | |||||||
Operating Income | (6.528578) | (2.824062) | (17.09) | (2.497498) | (2.51825) | (4.928446) | |
Total Operating Expenses | 10.21 | 3.132033 | 18.48 | 4.187503 | 1.048774 | 5.236245 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.047174 | 4.498763 | 3.573619 | 1.220818 | - | 1.278312 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.725994) | (1.681206) | (1.426271) | - | (0.344612) | (0.344612) | |
Interest Income | 0.005124 | 0.0515 | 0.171496 | - | - | - | |
Income Tax Expense | (3.079723) | (12.82) | - | 0.0131 | - | 0.0131 | |
Net Income | |||||||
Net Income | (2.600891) | (5.718753) | (13.13) | (3.016909) | 18.15 | 14.48 | |
Supplemental | |||||||
EBIT | (6.528578) | (16.86) | (16.91) | (5.150701) | (2.518249) | (7.581646) | |
EBITDA | (5.114333) | (15.78) | (15.59) | (4.221292) | (2.403912) | (6.541956) | |