
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92.75 | 104.6 | 35.14 | 36.2 | 37.55 | 56.33 | |
COGS | 91.71 | 107.5 | 33.26 | 35.22 | 36.54 | 54.81 | |
Gross Profit | 1.043 | (2.878) | 1.88 | 0.982 | 1.016999 | 1.5255 | |
Operating Expenses & Income | |||||||
Operating Income | (19.48) | (9.242) | (16.71) | (5.179) | (6.164) | 5.855 | |
Total Operating Expenses | 20.52 | 6.364 | 18.59 | 6.161 | 7.181 | (4.3295) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.63 | 5.8 | 7.567 | 9.353 | - | 6.793 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.733) | (0.721) | (0.72) | (0.72) | (0.72) | (0.72) | |
Interest Income | 0.733 | 0.721 | 0.72 | 0.72 | - | 0.36 | |
Income Tax Expense | (0.061) | 4.531 | - | - | - | - | |
Net Income | |||||||
Net Income | (20.15) | (9.963) | (17.43) | (5.899) | 23.32 | 34.98 | |
Supplemental | |||||||
EBIT | (19.48) | (9.242) | (16.71) | (5.179) | (6.164) | - | |
EBITDA | (19.14) | (9.129) | (16.63) | (5.099) | (6.124) | 14.45 | |