
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.55 | 48.18 | 32.27 | 35.41 | 34.5 | 42.81 | |
COGS | 47.6 | 43.45 | 29.67 | 28.11 | 29.39 | 35.94 | |
Gross Profit | 3.729 | 4.734 | 2.591 | 7.299 | 5.108 | 6.874999 | |
Operating Expenses & Income | |||||||
Operating Income | (26.19) | (25.24) | (30.32) | (3.085) | (9.584) | (9.583999) | |
Total Operating Expenses | 29.92 | 61.06 | 32.85 | 10.38 | 14.69 | 12.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.01 | 29.7 | 15.5 | 10.4 | 8.783 | 8.783 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.305) | (0.354) | (0.39) | (0.39) | (0.285) | (0.284999) | |
Interest Income | 0.305 | 0.274 | 0.39 | 0.39 | - | 0.121 | |
Income Tax Expense | (0.03) | 0.005 | (0.006) | 0.085 | 0.321 | 0.320999 | |
Net Income | |||||||
Net Income | (28.09) | (25.51) | (30.7) | (3.56) | (2.856) | (3.881999) | |
Supplemental | |||||||
EBIT | (27.82) | (25.24) | (30.32) | (3.125) | (9.584) | - | |
EBITDA | (25.57) | (12.88) | (1.978) | (2.962) | (2.165) | - | |