
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.98 | 42.84 | 41.28 | 61.25 | 45.58 | 45.58 | |
COGS | 35.89 | 37.37 | 36.26 | 47.74 | 39.16 | 39.16 | |
Gross Profit | 5.098 | 5.47 | 5.019 | 13.52 | 6.421 | 6.421 | |
Operating Expenses & Income | |||||||
Operating Income | (58.02) | (90.78) | (11.66) | (7.128) | (8.166) | - | |
Total Operating Expenses | 63.12 | 20.59 | 15.42 | 20.64 | 14.59 | 6.421 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.43 | 19.77 | 13.69 | 19.42 | 9.902 | 9.902 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.41) | (8.571) | (23.93) | (5.854) | - | (2.14) | |
Interest Income | 0.003 | 7.138 | 23.88 | 5.854 | - | 2.14 | |
Income Tax Expense | (0.387) | (1.307) | 0.083 | 0.291 | 0.213 | 0.213 | |
Net Income | |||||||
Net Income | (88) | (10.63) | (19.7) | (0.867) | (9.142) | (9.142) | |
Supplemental | |||||||
EBIT | (77.59) | (3.022) | 3.601 | 4.775 | (8.166) | (8.166) | |
EBITDA | (75.17) | (1.015) | 4.979 | 6.108 | (6.938) | (6.4945) | |