
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.89 | 101.4 | 97.56 | 80.85 | 116.1 | 174.2 | |
COGS | 73.91 | 86.54 | 76.56 | 57.84 | 97.02 | 145.5 | |
Gross Profit | 2.977 | 14.85 | 21 | 23.02 | 19.09 | 28.63 | |
Operating Expenses & Income | |||||||
Operating Income | (11.85) | (19.02) | (14.73) | (4.402) | (8.115) | (11.84) | |
Total Operating Expenses | 14.83 | 33.87 | 35.73 | 27.42 | 27.2 | 40.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.3 | 26.03 | 32.23 | 27.42 | 20.79 | 30.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.502) | (2.002) | (2.002) | (1.222) | (0.424) | (0.667) | |
Interest Income | 1.502 | 2.002 | 2.002 | 1.222 | 0.021 | 0.667 | |
Income Tax Expense | 0.236 | 0.033 | 0.001 | 0.358 | 4.524 | 6.786 | |
Net Income | |||||||
Net Income | (10.42) | (19.04) | (7.478) | (9.747) | 4.641 | 6.9615 | |
Supplemental | |||||||
EBIT | (8.681) | (17.01) | (5.475) | (8.167) | (8.115) | (11.82) | |
EBITDA | (7.319) | (15.12) | (0.712) | (5.356) | (6.693) | (9.6845) | |