
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.34 | 97.33 | 38.13 | 40.55 | 41.95 | 41.95 | |
COGS | 56.29 | 95.37 | 37.41 | 38.83 | 40.59 | 40.59 | |
Gross Profit | 2.054 | 1.962 | 0.724 | 1.716 | 1.364 | 1.364 | |
Operating Expenses & Income | |||||||
Operating Income | (18.57) | (31.49) | (11.41) | (5.888) | (13.05) | (21.22) | |
Total Operating Expenses | 6.441 | 33.45 | 12.13 | 7.604 | 14.41 | 14.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.473 | 19.82 | 3.937 | 5.953 | 16.03 | 16.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.26) | (0.26) | (2.547) | (0.026) | - | (38.88) | |
Interest Income | 0.26 | 0.26 | 0.246 | 0.2 | 0.248 | - | |
Income Tax Expense | (0.056) | 13.79 | (0.016) | - | - | - | |
Net Income | |||||||
Net Income | (18.78) | (31.75) | (11.41) | (5.888) | 24.65 | 24.65 | |
Supplemental | |||||||
EBIT | (18.57) | (31.49) | (11.41) | (4.237) | (14.66) | - | |
EBITDA | (18.49) | (31.47) | (9.724) | (5.888) | (13.05) | - | |