
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.8 | 18.29 | 16.15 | 39.55 | 29.46 | 29.46 | |
COGS | 28.92 | 16.47 | 15.39 | 38.81 | 27.8 | 27.8 | |
Gross Profit | 3.879 | 1.82 | 0.761 | 0.742 | 1.659 | 1.659 | |
Operating Expenses & Income | |||||||
Operating Income | (23.47) | (15.87) | (13.26) | (10.06) | (11.62) | (11.62) | |
Total Operating Expenses | 27.34 | 35.21 | 14.02 | 10.8 | 13.28 | 13.28 | |
R&D Expenses | 0.013 | 0.012 | - | - | - | - | |
Selling General & Admin Expenses | 26.25 | 19.29 | 13.93 | 10.73 | 13.98 | 13.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.102) | (0.454) | (0.478) | (0.103) | (0.486) | (0.003) | |
Interest Income | 0.01 | 0.966 | 0.01 | 0.103 | 0.001 | 0.023 | |
Income Tax Expense | (0.005) | (8.559) | (0.706) | - | (0.013) | (0.013) | |
Net Income | |||||||
Net Income | (18.19) | (10.11) | 6.604 | (13.41) | (10.22) | (10.22) | |
Supplemental | |||||||
EBIT | (20.82) | (15.87) | 6.376 | (13.46) | (11.62) | (11.62) | |
EBITDA | (16.22) | (16.84) | 7.276 | (12.66) | (11.45) | (11.51) | |