
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.94 | 90.99 | 88.18 | 100 | 91.39 | 137.1 | |
COGS | 39.19 | 79.84 | 69.91 | 93.21 | 83.55 | 125.3 | |
Gross Profit | 8.753 | 11.15 | 18.27 | 6.831 | 7.834999 | 11.75 | |
Operating Expenses & Income | |||||||
Operating Income | (3.699) | (0.545) | (0.082) | (21.38) | (20.83) | (31.23) | |
Total Operating Expenses | 12.45 | 11.69 | 18.35 | 28.21 | 28.67 | 43 | |
R&D Expenses | 0 | - | - | - | - | - | |
Selling General & Admin Expenses | 11.53 | 12.35 | 17.97 | 20.66 | 29.26 | 11.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.221) | (0.105) | (0.062) | (0.446) | (0.54) | (0.54) | |
Interest Income | 0.001 | 0.105 | 0.278 | 0.446 | 0.007 | 0.227 | |
Income Tax Expense | 1.027 | 0.894 | 0.461 | 0.089 | 0.065 | 0.0975 | |
Net Income | |||||||
Net Income | (4.972) | (1.026) | (0.187) | (21.28) | (17.35) | (26.03) | |
Supplemental | |||||||
EBIT | (3.558) | (0.35) | 0.228 | (21.15) | (20.83) | (31.23) | |
EBITDA | (1.688) | 0.318 | 0.902 | (16.98) | (13.82) | (20.72) | |