
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132.9 | 116.1 | 90.28 | 98.17 | 73.59 | 73.59 | |
COGS | 125.2 | 110.1 | 80.31 | 90.56 | 61.8 | 92.71 | |
Gross Profit | 7.734 | 6.021 | 9.966 | 7.604 | 11.79 | 17.68 | |
Operating Expenses & Income | |||||||
Operating Income | (11.03) | (13.99) | (19.44) | (13.91) | (7.795) | (7.795) | |
Total Operating Expenses | 18.76 | 20.02 | 29.4 | 21.51 | 19.58 | 25.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.71 | 18.25 | 22.21 | 18.48 | - | 15.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.196) | (0.082) | (0.123) | (0.115) | (0.051) | (0.051) | |
Interest Income | 0.198 | 1.815 | 0.123 | 0.738 | - | 0.307 | |
Income Tax Expense | 0.734 | 0.005 | (0.037) | (0.009) | 0.026 | 0.039 | |
Net Income | |||||||
Net Income | (11.96) | (14.08) | (19.24) | (10.34) | (6.918) | (6.918) | |
Supplemental | |||||||
EBIT | (11.03) | (13.99) | (19.16) | (11.08) | (7.795) | (7.795) | |
EBITDA | (8.633) | (11.76) | (17.05) | (9.115) | (6.572) | (6.572) | |