
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7.297081 | 7.565377 | 1.932421 | 4.751802 | 4.061807 | 4.430963 |
COGS | 5.811078 | 11.74 | 1.230574 | 3.185534 | 2.753104 | 3.140718 |
Gross Profit | 1.486003 | (4.177852) | 0.701847 | 1.566268 | 1.308703 | 1.290245 |
Operating Expenses & Income | ||||||
Operating Income | (8.960618) | (16.35) | (4.367876) | (2.010995) | (4.373094) | (4.373094) |
Total Operating Expenses | 16.26 | 23.91 | 6.300297 | 6.762797 | 8.434901 | 8.804057 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 7.715815 | 7.549773 | 4.289582 | 3.149652 | 4.329037 | 4.310579 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.170075) | (2.360144) | (1.820705) | (1.3826) | (1.829923) | (1.829923) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (10.22) | (28.07) | 4.171904 | (3.582443) | (4.530037) | (4.530037) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |