
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.98 | 71.67 | 54.31 | 63.99 | 98.04 | 162 | |
COGS | 77.81 | 64.75 | 46.86 | 57.67 | 96.64 | 152.8 | |
Gross Profit | 2.169 | 6.912 | 7.45 | 6.323 | 1.398 | 9.226999 | |
Operating Expenses & Income | |||||||
Operating Income | (26.1) | (24.97) | (20.62) | (23.51) | (41.24) | (64.75) | |
Total Operating Expenses | 28.27 | 31.88 | 28.07 | 29.84 | 42.64 | 73.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.92 | 27.12 | 22.48 | 10.25 | - | 41.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.063) | (0.897) | (1.23) | (1.849) | (3.426) | (5.275) | |
Interest Income | 0.245 | 4.986 | 0.055 | 1.849 | - | 2.905 | |
Income Tax Expense | 0.019 | 0.147 | 0.001 | 0.002 | 0.043 | 0.045 | |
Net Income | |||||||
Net Income | (25.07) | (31.28) | (24.44) | (23.81) | (45.66) | (69.47) | |
Supplemental | |||||||
EBIT | (23.99) | (26.15) | (20.95) | (21.96) | (41.24) | (64.75) | |
EBITDA | (22.18) | (24.26) | (19.01) | (17.46) | (37.84) | (60.76) | |