
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.6 | 45.18 | 49.55 | 50.23 | 39.45 | 89.68 | |
COGS | 98.67 | 36.8 | 13.81 | 14.37 | 30.94 | 56.95 | |
Gross Profit | 15.97 | 8.377 | 35.74 | 35.86 | 8.514 | 32.73 | |
Operating Expenses & Income | |||||||
Operating Income | (7.398) | (12.23) | (5.731) | (5.085) | (8.425) | (14.13) | |
Total Operating Expenses | 23.37 | 20.61 | 41.47 | 40.94 | 16.94 | 46.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.42 | 27.3 | 28.99 | 28.57 | - | 30.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.406) | (0.631) | (0.501) | (0.356) | (0.618) | (0.974) | |
Interest Income | 0.152 | 0.631 | 0.638 | 0.356 | 0.978 | 0.721 | |
Income Tax Expense | 0.304 | 0.044 | 0.0291 | - | - | - | |
Net Income | |||||||
Net Income | (14.08) | (21.63) | (6.232) | (5.441) | (2.803) | (8.244) | |
Supplemental | |||||||
EBIT | (12.37) | (20.95) | (5.731) | (5.085) | (8.425) | (15.38) | |
EBITDA | (9.049) | (17.34) | (5.534) | (4.677) | (8.027) | (14.58) | |