
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.58 | 68.7 | 91.85 | 97.76 | 71.31 | 169.1 | |
COGS | 79.01 | 67.34 | 65.46 | 68.56 | 48.62 | 123.2 | |
Gross Profit | 6.578 | 1.362 | 26.4 | 29.2 | 22.69 | 45.9 | |
Operating Expenses & Income | |||||||
Operating Income | (18.05) | (29.65) | 13.71 | 17.76 | (16.03) | (4.743) | |
Total Operating Expenses | 24.63 | 10.71 | 12.69 | 11.44 | 38.72 | 65.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.783 | 44.05 | 37.03 | 23.82 | - | 33.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.08) | (0.791) | (1.065) | (0.925) | (0.484) | (1.409) | |
Interest Income | 1.08 | 0.791 | 1.065 | 0.925 | 0.016 | 1.387 | |
Income Tax Expense | (0.091) | (0.043) | (0.374) | 0.059 | (0.796) | (0.787) | |
Net Income | |||||||
Net Income | 4.007 | (36.69) | 8.247 | (20.85) | (30.54) | (51.39) | |
Supplemental | |||||||
EBIT | 5.009 | (36.25) | 8.938 | (19.99) | (16.03) | (33.37) | |
EBITDA | 19.63 | (23.8) | 21.38 | (9.361) | (5.299) | (12.29) | |