
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.9 | 70.56 | 33.14 | 26.44 | 24.47 | 50.91 | |
COGS | 116.6 | 59.41 | 28.29 | 22.74 | 20.97 | 62.91 | |
Gross Profit | 33.27 | 11.15 | 4.843 | 3.703 | 3.495 | (12) | |
Operating Expenses & Income | |||||||
Operating Income | 7.197 | (52.42) | (11.46) | (27.69) | (4.32) | (23.87) | |
Total Operating Expenses | 26.53 | 63.58 | 30.81 | 31.39 | 7.815 | 11.87 | |
R&D Expenses | 0.046 | - | - | - | - | - | |
Selling General & Admin Expenses | 17.15 | 14.66 | 9.819 | 5.409 | 8.459 | 10.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.772) | (1.46) | (1.027) | (0.685) | (0.45) | (1.135) | |
Interest Income | 0.291 | 1.46 | 1.027 | 0.685 | 0.007 | 1.032 | |
Income Tax Expense | 0.752 | 0.163 | - | - | - | - | |
Net Income | |||||||
Net Income | 5.667 | (69.94) | (32.15) | (44.89) | (4.368) | (49.26) | |
Supplemental | |||||||
EBIT | 8.191 | (68.31) | (31.12) | (44.22) | (4.32) | (22.87) | |
EBITDA | 14.73 | (62.11) | (28.81) | (43.51) | (3.592) | (20.27) | |