
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.34 | 55.28 | 65.48 | 61.97 | 40.1 | 52.23 | |
COGS | 67.89 | 42 | 50.19 | 46.65 | 31.53 | 41.02 | |
Gross Profit | 12.44 | 13.28 | 15.29 | 15.32 | 8.571 | 11.21 | |
Operating Expenses & Income | |||||||
Operating Income | (14.8) | (11.38) | (8.138) | (5.014) | (9.789) | (12.31) | |
Total Operating Expenses | 27.24 | 24.67 | 23.42 | 20.34 | 18.36 | 23.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.25 | 23.17 | 22 | 19.17 | 18.43 | 12.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.623) | (3.697) | (0.576) | (0.78) | (1.233) | (1.617) | |
Interest Income | 0.356 | 0.105 | 2.399 | 0.444 | 0.848 | 3.564 | |
Income Tax Expense | (0.24) | (0.504) | 0.085 | 0.013 | 0.06 | 0.068 | |
Net Income | |||||||
Net Income | (21.85) | (14.46) | (9.443) | (4.288) | (15.55) | (18.56) | |
Supplemental | |||||||
EBIT | (19.77) | (11.27) | (8.782) | (3.495) | (9.789) | (12.31) | |
EBITDA | (10.9) | (6.377) | (6.024) | (1.422) | (8.813) | (11.22) | |