
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.71 | 15.07 | 10.98 | 8.452 | 10.25 | 10.25 | |
COGS | 6.059 | 4.798 | 4.802 | 4.931 | 4.958 | 4.958 | |
Gross Profit | 18.66 | 10.28 | 6.182 | 3.521 | 5.293 | 5.292 | |
Operating Expenses & Income | |||||||
Operating Income | 11.11 | 3.529 | (0.477) | (2.985) | (0.597) | (0.596) | |
Total Operating Expenses | 13.6 | 11.54 | 11.46 | 11.44 | 10.85 | 10.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.316 | 6.504 | 6.463 | 6.445 | 5.848 | 5.846 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.004) | (0.003) | (0.001) | (0.006) | (0.007) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.44 | 3.149 | 1.333 | (0.334) | 3.055 | 3.055 | |
Supplemental | |||||||
EBIT | - | 4.087 | 1.918 | (0.261) | 3.89 | 3.891 | |
EBITDA | 11.34 | 4.33 | 2.114 | (0.2) | 3.932 | 3.933 | |