

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.16 | 19.96 | 24.95 | 33.76 | 37.23 | 37.23 | |
COGS | 10.31 | 11.84 | 22.27 | 20.5 | 21.65 | 21.65 | |
Gross Profit | 7.848221 | 8.122425 | 2.678843 | 13.26 | 15.57 | 15.57 | |
Operating Expenses & Income | |||||||
Operating Income | (1.47508) | (0.48139) | (2.138942) | (0.490345) | (0.0665) | (0.0665) | |
Total Operating Expenses | 9.231402 | 8.606636 | 4.817785 | 34.25 | 37.29 | 37.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.007648 | 7.507514 | 11.03 | 12.08 | 14 | 14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.4584) | (0.212898) | (0.654954) | (0.276833) | (0.295276) | (0.295276) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0608 | 0.593927 | (0.0868) | - | - | - | |
Net Income | |||||||
Net Income | (4.391903) | 0.0323 | (3.028791) | (2.02631) | (2.501884) | (2.501884) | |
Supplemental | |||||||
EBIT | (5.128718) | (2.714343) | (2.903612) | - | - | - | |
EBITDA | (3.904964) | (1.615221) | (1.483274) | - | - | - | |