
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.8 | 173.7 | 181.1 | 161.7 | 165.4 | 205.2 | |
COGS | 100.6 | 116.8 | 126.4 | 111.3 | 121 | 151.5 | |
Gross Profit | 54.23 | 56.94 | 54.74 | 50.35 | 44.42 | 53.75 | |
Operating Expenses & Income | |||||||
Operating Income | (47.38) | 4.473 | (39.44) | (4.089) | (7.292) | (10.49) | |
Total Operating Expenses | 101.6 | 168.5 | 94.18 | 54.44 | 51.72 | 64.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.25 | 51.88 | 29.79 | 23.75 | - | 14.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.308) | (0.033) | (1.711) | (1.403) | (1.024) | (1.024) | |
Interest Income | 0.046 | 2.018 | 1.711 | 1.403 | - | 0.613 | |
Income Tax Expense | 2.246 | 0.517 | (0.854) | 1.081 | 1.104 | 1.140498 | |
Net Income | |||||||
Net Income | (51) | 1.82 | (39.98) | (6.616) | (9.864) | (14.44) | |
Supplemental | |||||||
EBIT | (47.38) | 4.473 | (39.44) | (4.089) | (7.292) | (7.292) | |
EBITDA | (34.64) | 16.4 | (29.02) | 4.13 | (0.711) | (0.711) | |