
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135.5 | 185.5 | 226.8 | 185.5 | 157.9 | 343.4 | |
COGS | 133.1 | 182.4 | 223.7 | 183.6 | 155.7 | 339.2 | |
Gross Profit | 2.411 | 3.036 | 3.02 | 1.905 | 2.265 | 4.169999 | |
Operating Expenses & Income | |||||||
Operating Income | (18.83) | (26.19) | (17.88) | (16.21) | (17.2) | (32.81) | |
Total Operating Expenses | 21.96 | 203.5 | 20.9 | 18.11 | 19.47 | 36.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.19 | 21.31 | 18.18 | 16.57 | 19.04 | 24.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.078) | (6.09) | (0.057) | (0.058) | (0.097) | (0.155) | |
Interest Income | 0.094 | 0.072 | 0.064 | 6.691 | 0.244 | 8.494 | |
Income Tax Expense | 0.001 | (0.178) | 0.064 | 0.046 | (0.022) | 0.08 | |
Net Income | |||||||
Net Income | (78.44) | (25.97) | (17.72) | (8.297) | (17.76) | (26.06) | |
Supplemental | |||||||
EBIT | (78.36) | (26.19) | (17.77) | (8.352) | (17.2) | (35.72) | |
EBITDA | (77.19) | (24.66) | (16.09) | (6.893) | (16.08) | (33.13) | |