
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 57.66 | 55.76 | 87.6 | 164.5 | 111.9 | |
COGS | 47.76 | 53.65 | 78.57 | 161.1 | 107.7 | |
Gross Profit | 9.902 | 2.115 | 9.03 | 3.478 | 4.235 | |
Operating Expenses & Income | ||||||
Operating Income | (21.04) | (27.03) | (13.34) | (23.16) | (20.29) | |
Total Operating Expenses | 30.94 | 29.14 | 22.37 | 26.64 | 24.52 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 26.2 | 26.76 | 22.17 | 19.33 | 3.669 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.622) | (0.797) | (0.734) | (0.048) | (0.004) | |
Interest Income | 0.001 | 0.797 | 0.734 | 0.048 | 0.001 | |
Income Tax Expense | 0.132 | (0.232) | (0.634) | (0.022) | (0.002) | |
Net Income | ||||||
Net Income | (21.07) | (24.56) | (9.79) | (21.68) | (33.87) | |
Supplemental | ||||||
EBIT | (20.31) | (24) | (9.69) | (21.65) | (19.61) | |
EBITDA | (5.635) | (10.76) | 0.802 | (14.72) | (16.87) | |