
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.8 | 71.91 | 58.54 | 49.79 | 55.83 | 55.83 | |
COGS | 49.57 | 57.06 | 43.62 | 42.11 | 47.32 | 47.32 | |
Gross Profit | 8.237 | 14.85 | 14.92 | 7.685 | 8.514 | 8.514 | |
Operating Expenses & Income | |||||||
Operating Income | (14.4) | (1.073) | (1.013) | (8.432) | (52.24) | (52.24) | |
Total Operating Expenses | 22.99 | 15.93 | 15.94 | 16.12 | 60.76 | 60.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.57 | 18.36 | 16.95 | 16.73 | 27.53 | 28.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.844) | (0.59) | (0.233) | (0.042) | (0.069) | (0.069) | |
Interest Income | 0.007 | 0.59 | 0.233 | 0.337 | - | 0.037 | |
Income Tax Expense | 6.569 | 0.018 | 0.017 | 0.003 | - | - | |
Net Income | |||||||
Net Income | (15.26) | (1.482) | (1.196) | (8.907) | (51.44) | (51.44) | |
Supplemental | |||||||
EBIT | (14.75) | (1.073) | (1.013) | (8.861) | (52.12) | (49.84) | |
EBITDA | (13.13) | 0.504 | 0.669 | (7.363) | (49.55) | (46.88) | |