
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.8 | 119.8 | 116.1 | 161.3 | 190.1 | 285.1 | |
COGS | 122.1 | 94.29 | 90.11 | 136.2 | 166.6 | 249.8 | |
Gross Profit | 33.72 | 25.49 | 26.02 | 25.12 | 23.53 | 35.3 | |
Operating Expenses & Income | |||||||
Operating Income | (15.37) | (5.705) | 2.489 | (1.648) | (7.087) | (11.05) | |
Total Operating Expenses | 49.08 | 125.7 | 23.53 | 26.77 | 30.62 | 46.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.19 | 33.84 | 18.63 | 21.29 | 29.94 | 17.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25) | (0.026) | (0.185) | (0.248) | (0.254) | (0.348) | |
Interest Income | 0.034 | 0.113 | 0.185 | 0.248 | 0.132 | 0.131 | |
Income Tax Expense | 0.033 | 0.079 | - | 0.068 | 0.07 | 0.105 | |
Net Income | |||||||
Net Income | (0.031) | (5.897) | 3.167 | (1.093) | (5.004) | (7.506) | |
Supplemental | |||||||
EBIT | 0.252 | (5.705) | 3.352 | (0.777) | (7.086999) | (8.9855) | |
EBITDA | 7.918 | 0.187 | 5.66 | 1.376 | (5.053) | (5.917003) | |