
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.95 | 81.02 | 54.6 | 47.86 | 36.36 | 70.52 | |
COGS | 55.66 | 76.68 | 57.46 | 42.68 | 31.46 | 64.36 | |
Gross Profit | 1.281 | 4.343 | (2.864) | 5.178 | 4.898 | 6.158501 | |
Operating Expenses & Income | |||||||
Operating Income | (23.97) | (13.67) | (18.64) | 13.3 | (0.263) | 0.746 | |
Total Operating Expenses | 25.25 | 18.01 | 15.78 | (6.445) | 5.161 | 5.4125 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.97 | 5.53 | 20.01 | 5.994 | 3.185 | 10.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.105) | (2.83) | (1.848) | (1.032) | (0.582) | (1.175) | |
Interest Income | 0.064 | 2.83 | 1.848 | 1.032 | 0.073 | 0.887 | |
Income Tax Expense | (0.008) | 0.02 | - | - | - | - | |
Net Income | |||||||
Net Income | (35.51) | (16.32) | (16.94) | 10.16 | (1.149) | 3.304 | |
Supplemental | |||||||
EBIT | (36.24) | (13.67) | (18.64) | 11.62 | (0.263) | - | |
EBITDA | (31.73) | (10.55) | (15.01) | 13.8 | (0.134) | 6.826 | |