
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126.2 | 66.4 | 49.96 | 31.59 | 28.31 | 36.48 | |
COGS | 147.9 | 57.08 | 34.48 | 28.79 | 25.45 | 33.12 | |
Gross Profit | (21.76) | 9.316 | 15.48 | 2.803 | 2.866 | 3.355 | |
Operating Expenses & Income | |||||||
Operating Income | (60.29) | 8.004 | 6.026 | (10.02) | (0.745) | (3.475) | |
Total Operating Expenses | 38.53 | 1.312 | 9.451 | 12.83 | 3.611 | 6.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.32 | 12.26 | 8.79 | 8.978 | 6.233 | 4.6045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.378) | (0.576) | (0.259) | (0.048) | (0.055) | (0.055) | |
Interest Income | 0.143 | 0.576 | 0.259 | 0.048 | 0.001 | 0.018 | |
Income Tax Expense | 3.717 | 0.074 | 0.963 | - | 0.53 | 0.6985 | |
Net Income | |||||||
Net Income | (60.45) | (26.3) | 1.961 | (15.22) | (7.486) | (11.09) | |
Supplemental | |||||||
EBIT | (60.07) | (25.8) | 6.348 | (15.18) | (0.745) | (3.475) | |
EBITDA | (59.88) | (25.48) | 6.366 | (14.88) | (0.033) | (2.407) | |