
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.8 | 74.44 | 63.04 | 58.02 | 52.76 | 110.8 | |
COGS | 93.95 | 66.57 | 57.57 | 66.9 | 46.33 | 113.2 | |
Gross Profit | 13.84 | 7.869 | 5.466 | (8.877) | 6.429 | (2.448) | |
Operating Expenses & Income | |||||||
Operating Income | (4.184) | (15.87) | (15.13) | (13.3) | (3.302) | (16.6) | |
Total Operating Expenses | 18.02 | 87.29 | 20.6 | 4.425 | 9.731 | 14.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.606 | 23.6 | 12.27 | 6.644 | 9.731 | 8.573 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.577) | (0.074) | (0.548) | (0.151) | (0.046) | (0.197) | |
Interest Income | 0.004 | 0.758 | 0.548 | 0.174 | 0.001 | 0.201 | |
Income Tax Expense | 3.953 | (0.037) | - | 0.227 | - | 0.227 | |
Net Income | |||||||
Net Income | (8.714) | (16.59) | (15.68) | (13.36) | (1.853) | (15.21) | |
Supplemental | |||||||
EBIT | (4.184) | (15.87) | (15.13) | (12.98) | (3.302) | (16.28) | |
EBITDA | 2.154 | (11.06) | (10.05) | (10.84) | (2.708) | (13.54) | |