
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.44 | 69.96 | 124.5 | 44.45 | 80.12 | 97.06 | |
COGS | 45.58 | 72.27 | 136.9 | 43.15 | 57.57 | 70.15 | |
Gross Profit | 0.865 | (2.306) | (12.37) | 1.302 | 22.55 | 26.91 | |
Operating Expenses & Income | |||||||
Operating Income | (29.28) | (21.17) | (21.37) | (41.69) | (46.98) | (43.83) | |
Total Operating Expenses | 30.15 | 18.8 | 8.999 | 42.99 | 69.53 | 70.74 | |
R&D Expenses | - | - | - | - | 2.324 | 2.324 | |
Selling General & Admin Expenses | 29.72 | 17.76 | 8.135 | 6.046 | 12.44 | 12.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (1.727) | (1.283) | (0.03) | (0.204) | (0.204) | |
Interest Income | 0.3 | 1.727 | 1.283 | 0.001 | - | 0.004 | |
Income Tax Expense | 0.128 | (0.05) | (1.103) | 0.024 | 0.03 | 0.0305 | |
Net Income | |||||||
Net Income | (99.49) | (29.99) | 17.54 | (20.3) | (29.82) | (39.92) | |
Supplemental | |||||||
EBIT | (99.06) | (28.31) | (21.37) | (20.33) | (46.98) | (43.83) | |
EBITDA | (91.68) | (25.75) | (20.3) | (20.25) | (46.98) | (43.82) | |