
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107 | 76.41 | 59.93 | 38.94 | 41.09 | 80.03 | |
COGS | 78.34 | 49.22 | 46.29 | 29.71 | 33.96 | 63.67 | |
Gross Profit | 28.69 | 27.19 | 13.64 | 9.235 | 7.128 | 16.36 | |
Operating Expenses & Income | |||||||
Operating Income | (13.9) | (16.31) | (37.68) | (67.13) | (45.43) | (112.6) | |
Total Operating Expenses | 42.59 | 43.5 | 49.75 | 76.36 | 52.56 | 128.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.4 | 28.27 | 33.32 | 62.7 | - | 73.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.293) | (2.193) | (0.327) | (0.252) | (0.187) | (0.924) | |
Interest Income | 0.333 | 6.193 | 0.92 | 0.252 | - | 0.924 | |
Income Tax Expense | 0.405 | 0.177 | 0.203 | 0.443 | (0.427) | 0.116 | |
Net Income | |||||||
Net Income | (12.21) | (42.05) | (40.19) | (67.79) | (47.93) | (116.2) | |
Supplemental | |||||||
EBIT | (8.416) | (37.19) | (41.97) | (67.13) | (45.43) | (112.6) | |
EBITDA | (4.385) | (33.04) | (37.42) | (63.71) | (43.34) | (107.2) | |