
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.26 | 78.45 | 46.49 | 32.42 | 68.08 | 100.5 | |
COGS | 55.29 | 68 | 42.48 | 25.73 | 47.01 | 72.74 | |
Gross Profit | 22.97 | 10.45 | 4.012 | 6.685 | 21.07 | 27.76 | |
Operating Expenses & Income | |||||||
Operating Income | 2.543 | (25.67) | (28.41) | (19.3) | 0.562 | (13.8) | |
Total Operating Expenses | 22.21 | 35.28 | 32.42 | 25.99 | 20.51 | 41.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.02 | 23.65 | 30 | 22.71 | 19.72 | 32.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.047) | (0.063) | (0.231) | (0.151) | (0.104) | (0.255) | |
Interest Income | 0.114 | 0.063 | 0.231 | 0.151 | 0.281 | 0.198 | |
Income Tax Expense | 0.258 | 0.078 | 0.558 | - | - | - | |
Net Income | |||||||
Net Income | 0.604 | (24.42) | (29.79) | (13.63) | 1.52 | (12.11) | |
Supplemental | |||||||
EBIT | 0.909 | (24.28) | (29) | (20.21) | 1.355 | (12.65) | |
EBITDA | 2.565 | (22.7) | (25.43) | (14.27) | 3.356 | (6.474001) | |