
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 751.8 | 245.3 | 175.2 | 129.6 | 87.61 | 217.2 | |
COGS | 722 | 274.3 | 206.2 | 173.3 | 87.39 | 261 | |
Gross Profit | 29.75 | (28.98) | (31.04) | (43.74) | 0.229999 | (43.84) | |
Operating Expenses & Income | |||||||
Operating Income | (9.519) | (63.79) | (42.38) | (56.1) | (21.68) | (125.3) | |
Total Operating Expenses | 47.14 | 316.4 | 11.34 | 12.36 | 21.91 | 81.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.44 | 45.05 | 33.58 | 35.38 | 18.75 | 43.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.825) | (1.776) | (9.179) | (0.946) | (0.051) | (0.998) | |
Interest Income | 6.751 | 10.32 | 9.179 | 0.946 | 0.001 | 0.946 | |
Income Tax Expense | 0.002 | (3.038) | - | 0.545 | (0.465) | 0.08 | |
Net Income | |||||||
Net Income | (18.35) | (74.11) | (51.56) | (57.59) | (24.31) | (81.9) | |
Supplemental | |||||||
EBIT | (9.519) | (63.79) | (42.38) | (56.1) | (20.07) | (72.42) | |
EBITDA | 0.275 | (53.88) | (37.93) | (53.24) | (16.8) | (68.15) | |