

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.46 | 43.02 | 27.88 | 43.71 | 49.97 | 93.68 | |
COGS | 44.42 | 24.47 | 22.44 | 39.76 | 38.06 | 77.83 | |
Gross Profit | 23.04 | 18.55 | 5.439 | 3.947 | 11.9 | 15.85 | |
Operating Expenses & Income | |||||||
Operating Income | (10.79) | 5.284 | (34.04) | 4.677 | (2.615) | 5.008 | |
Total Operating Expenses | 78.25 | 37.73 | 39.48 | (0.73) | 14.52 | 10.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.35 | 15.79 | 5.021 | 4.567 | - | 7.131 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.234) | (2.229) | (7.224) | (3.21) | - | (18.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (5.457) | (1.517) | (0.766) | - | - | - | |
Net Income | |||||||
Net Income | (34.55) | (1.498) | (43.67) | (4.782) | 12.6 | 7.82 | |
Supplemental | |||||||
EBIT | (10.79) | 5.284 | (68.07) | 10.72 | - | - | |
EBITDA | (9.948) | 5.284 | (34.04) | 4.677 | (2.615) | 22.25 | |