
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.04 | 41.17 | 39.51 | 32.31 | 32.77 | 28.69 | |
COGS | 36.52 | 9.593 | 34.42 | 31.83 | 32.1 | 29.83 | |
Gross Profit | 8.523 | 7.242 | 5.081 | 0.486 | 0.67 | (1.139) | |
Operating Expenses & Income | |||||||
Operating Income | (11.58) | (19.95) | (17.73) | (21.73) | (23.5) | (25.18) | |
Total Operating Expenses | 20.1 | 24.43 | 22.81 | 22.21 | 24.17 | 24.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.59 | 4.598 | 15.36 | 15.23 | 15.51 | 7.874 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.575) | (1.293) | (3.084) | (3.928) | (3.744) | (3.619) | |
Interest Income | 0.013 | 1.436 | 0.162 | 4.092 | 0.088 | 1.824 | |
Income Tax Expense | 0.036 | (0.119) | 0.022 | 0.014 | 0.016 | 0.016 | |
Net Income | |||||||
Net Income | (12.33) | (18.51) | (21.01) | (25.83) | (27.13) | (28.75) | |
Supplemental | |||||||
EBIT | (11.58) | (17.19) | (17.89) | (21.89) | (23.38) | (25.21) | |
EBITDA | (11.24) | (17) | (17.75) | (21.73) | (23.29) | (25.13) | |