

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.659 | 158.4 | 407.6 | 373.7 | 310.7 | 310.7 | |
COGS | 0.567 | 129.7 | 326.3 | 305.3 | 262.7 | 262.7 | |
Gross Profit | 1.092 | 28.68 | 81.33 | 68.44 | 48.03 | 48.03 | |
Operating Expenses & Income | |||||||
Operating Income | (11.73) | (7.447) | (2.213) | 3.678 | (11.14) | (11.14) | |
Total Operating Expenses | 12.82 | 36.13 | 89.35 | 64.76 | 59.17 | 59.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.39 | 24.82 | 46.21 | 35.38 | 34.43 | 34.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.371) | (0.626) | (0.621) | (0.171) | (0.197) | (0.197) | |
Interest Income | 0.006 | 1.457 | 5.282 | 4.455 | - | 0.088 | |
Income Tax Expense | (2.216) | - | 0.242 | - | - | - | |
Net Income | |||||||
Net Income | (15.5) | (4.125) | (7.652) | (1.158) | (11.43) | (11.43) | |
Supplemental | |||||||
EBIT | (15.68) | (7.438) | (4.19) | (0.606) | (11.14) | (13.75) | |
EBITDA | (13.44) | (1.397) | 7.468 | 5.311 | (7.253) | (7.915) | |