

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.5 | 97.17 | 68.09 | 71.09 | 57.9 | 57.9 | |
COGS | 88.24 | 65.05 | 48.8 | 40.5 | 42.44 | 42.44 | |
Gross Profit | 42.25 | 32.13 | 19.29 | 30.6 | 15.46 | 15.46 | |
Operating Expenses & Income | |||||||
Operating Income | (13.89) | (4.439) | (22.64) | 14.19 | (26.66) | (26.66) | |
Total Operating Expenses | 56.21 | 36.56 | 41.92 | 16.41 | 42.13 | 42.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.34 | 12.35 | 8.563 | 7.683 | 9.565 | 9.565 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.55) | (20.57) | (13.48) | (6.457) | (4.376) | (4.376) | |
Interest Income | 4.402 | 20.57 | 13.48 | 6.457 | 0.084 | 2.635 | |
Income Tax Expense | 0.617 | 10.91 | (1.972) | (0.939) | (2.776) | (0.643) | |
Net Income | |||||||
Net Income | (16.64) | (2.211) | (16.22) | (15.22) | (17.55) | (21.5) | |
Supplemental | |||||||
EBIT | (13.89) | 30.06 | (6.281) | (9.734) | (26.66) | (26.66) | |
EBITDA | (7.91) | 35.25 | (2.102) | (6.092) | (24.94) | (24.07) | |