
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.496101 | 3.50011 | 2.550541 | 4.034886 | 4.232059 | 4.232059 | |
COGS | 0.463663 | 1.187718 | 1.966585 | 1.399905 | 1.909064 | 1.909064 | |
Gross Profit | 1.032438 | 2.312392 | 0.583956 | 2.634981 | 2.322995 | 2.322995 | |
Operating Expenses & Income | |||||||
Operating Income | (0.600054) | (0.155505) | 0.10478 | (0.577943) | (0.103979) | (0.103979) | |
Total Operating Expenses | 1.632492 | 2.467897 | 0.479175 | 4.612829 | 4.336038 | 4.336038 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.678958 | 0.570901 | 0.479175 | 0.58683 | 0.446445 | 0.446445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.043) | (0.0861) | (0.0994) | (0.248206) | (0.34867) | (0.34867) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.043 | 0.0861 | (0.000002) | - | - | - | |
Net Income | |||||||
Net Income | 0.0605 | (0.135585) | 0.233911 | (0.799969) | (0.452649) | (0.452649) | |
Supplemental | |||||||
EBIT | (0.600054) | (0.155505) | 0.104778 | - | - | - | |
EBITDA | (0.303115) | 0.531684 | 0.66237 | - | - | - | |