
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.6 | 52.59 | 70.38 | 0.426328 | 6.949722 | 7.405745 | |
COGS | 101.1 | 51.53 | 70.05 | 0.413346 | 6.938768 | 7.381754 | |
Gross Profit | 0.408 | 1.065 | 0.331 | 0.013 | 0.011 | 0.024 | |
Operating Expenses & Income | |||||||
Operating Income | (1.928) | (0.757) | (1.257) | (0.305768) | (0.805606) | (1.04585) | |
Total Operating Expenses | 2.336 | 53.36 | 1.588 | 0.31875 | 0.816559 | 1.069841 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.725 | 1.867 | 1.484 | 0.168243 | 1.425 | 1.524328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2) | (0.012) | (0.008) | (0.001285) | (0.00697) | (0.008156) | |
Interest Income | 0.2 | 0.018 | 0.002 | 0.001285 | - | 0.005286 | |
Income Tax Expense | 0.029 | 0.054 | (0.160895) | (0.003856) | (0.00697) | 0.0109 | |
Net Income | |||||||
Net Income | (2.128) | (0.829) | (1.265) | (0.303198) | (0.736895) | (1.040175) | |
Supplemental | |||||||
EBIT | (1.928) | (0.757) | (1.257) | (0.305768) | (0.805605) | (1.217107) | |
EBITDA | (1.829) | (0.757) | (1.25) | (0.288674) | (0.634327) | (1.205692) | |