
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.5 | 83.76 | 85.58 | 53.1 | 43.43 | 96.52 | |
COGS | 98.67 | 67.76 | 67.86 | 42.87 | 33.9 | 76.77 | |
Gross Profit | 7.801 | 16 | 17.72 | 10.22 | 9.529 | 19.75 | |
Operating Expenses & Income | |||||||
Operating Income | (27.11) | (15.34) | (13.23) | (17.41) | (15.32) | (32.83) | |
Total Operating Expenses | 30.63 | 30.59 | 30.95 | 27.64 | 24.85 | 52.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.16 | 26.75 | 27.52 | 24.41 | 24.67 | 35.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.244) | (0.266) | (0.032) | (0.083) | (0.114) | (0.205) | |
Interest Income | 0.052 | 0.213 | 0.19 | 0.213 | 0.199 | 0.961 | |
Income Tax Expense | 0.444 | 0.149 | - | (0.159) | (0.014) | (0.165) | |
Net Income | |||||||
Net Income | (29.13) | (26.02) | (11.87) | (21.13) | (21.27) | (42.4) | |
Supplemental | |||||||
EBIT | (24.78) | (25.6) | (11.84) | (21.2) | (15.32) | (38.95) | |
EBITDA | (14.37) | (19.96) | (7.245) | (16.73) | (12.66) | (31.82) | |