
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.1 | 60.1 | 59.12 | 59.07 | 76.97 | 136.2 | |
COGS | 49.24 | 52.68 | 51.12 | 49.67 | 68.53 | 118.3 | |
Gross Profit | 9.861 | 7.419 | 7.993 | 9.404 | 8.445162 | 17.92 | |
Operating Expenses & Income | |||||||
Operating Income | 2.713 | 0.387 | (8.588) | (10.96) | (7.097953) | (17.07) | |
Total Operating Expenses | 6.881 | 65.37 | 16.58 | 20.36 | 15.54 | 34.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.572 | 13.12 | 18.68 | 23.44 | - | 33.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.563) | (0.331) | (1.727) | (1.154) | (0.927635) | (2.08715) | |
Interest Income | 0.429 | 1.614 | 1.727 | 1.154 | - | 1.686 | |
Income Tax Expense | 0.822 | 0.852 | 0.171 | 0.438 | 0.595555 | 1.104143 | |
Net Income | |||||||
Net Income | 1.024 | (2.062) | (11.99) | (12.89) | (5.709979) | (18.64) | |
Supplemental | |||||||
EBIT | 3.409 | 0.387 | (8.754) | (11.54) | (7.097953) | (18.04) | |
EBITDA | 6.628 | 2.873 | (6.27) | (9.398) | (5.393808) | (14.79) | |