
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.83 | 12.51 | 63.12 | 21.24 | 13.37 | 16.6 | |
COGS | 69.22 | 10.52 | 48.38 | 18.27 | 11.79 | 14.71 | |
Gross Profit | 24.61 | 1.989 | 14.74 | 2.972 | 1.585 | 1.8975 | |
Operating Expenses & Income | |||||||
Operating Income | 9.979 | (15.1) | (24.67) | 51.09 | (3.247) | (4.5115) | |
Total Operating Expenses | 14.63 | 17.09 | 39.42 | (48.11) | 4.832 | 6.409 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.47 | 16.94 | 19.68 | 15.07 | 4.807 | 4.807 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.78) | (15.02) | (15.03) | (13.7) | (0.184) | (0.184) | |
Interest Income | 0.004 | 15.02 | 15.03 | 13.7 | - | 0.097 | |
Income Tax Expense | (1.242) | (1.145) | (1.086) | 1.111 | 0.974 | 1.461 | |
Net Income | |||||||
Net Income | (5.039) | (29.19) | (38.62) | 36.28 | (4.744) | (6.929) | |
Supplemental | |||||||
EBIT | 9.979 | (15.1) | (24.67) | 51.09 | (3.247) | (3.247) | |
EBITDA | 29.97 | (8.732) | (18.43) | 54.38 | (2.494) | (0.96775) | |