
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323.6 | 162.5 | 76.07 | 46.29 | 34.5 | 66.62 | |
COGS | 288.1 | 149.1 | 55.2 | 33.87 | 26.8 | 46.16 | |
Gross Profit | 35.5 | 13.45 | 20.86 | 12.41 | 7.697 | 12.9 | |
Operating Expenses & Income | |||||||
Operating Income | (43.23) | (57.7) | (7.021) | (8.521) | (14.79) | (10.38) | |
Total Operating Expenses | 78.72 | 65.3 | 24.39 | 20.93 | 22.48 | 25.67 | |
R&D Expenses | 28.86 | 9.777 | 5.887 | 3.023 | 0.928 | 1.5115 | |
Selling General & Admin Expenses | 53.42 | 46.2 | 19.4 | 18.9 | 15.69 | 9.9735 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.693) | (0.254) | (0.297) | (0.284) | (0.36) | (0.48) | |
Interest Income | 0.693 | 0.254 | 0.297 | 0.284 | - | 0.15 | |
Income Tax Expense | 0.152 | (2.431) | (1.054) | (1.323) | - | (1.246) | |
Net Income | |||||||
Net Income | (41.08) | (58.16) | (9.16) | (8.454) | (13.91) | (19.8) | |
Supplemental | |||||||
EBIT | (48.56) | (69.21) | (8.943) | (9.931) | (14.79) | (14.78) | |
EBITDA | (45.41) | (67.58) | (7.312) | (8.642) | (13.81) | (12.86) | |