
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.3 | 199.2 | 302.1 | 279.9 | 156.4 | 234.6 | |
COGS | 131.5 | 195.3 | 296.3 | 273.8 | 153.2 | 229.9 | |
Gross Profit | 1.854 | 3.913 | 5.759 | 6.105 | 3.144 | 4.716 | |
Operating Expenses & Income | |||||||
Operating Income | (7.684) | (4.526) | (1.114) | (0.354) | (4.337) | (6.3735) | |
Total Operating Expenses | 9.538 | 8.439 | 6.873 | 6.459 | 7.481 | 11.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.538 | 8.105 | 6.686 | 6.459 | 7.349 | 7.1265 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.287) | (0.723) | (1.082) | (1.44) | (1.774) | (1.774) | |
Interest Income | 0.001 | 0.723 | 1.082 | 1.44 | 0.045 | 0.85 | |
Income Tax Expense | (0.607) | 0.0445 | - | (0.228) | - | - | |
Net Income | |||||||
Net Income | (7.364) | (3.076) | (0.349) | 1.01 | (5.227) | (7.8405) | |
Supplemental | |||||||
EBIT | (7.077) | (2.353) | 0.733 | 2.222 | (4.337) | (5.4305) | |
EBITDA | (6.654) | (2.08) | 0.818 | 2.406 | (4.156) | (5.159) | |