
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.8 | 61.23 | 45.72 | 51.07 | 54.88 | 64.67 | |
COGS | 96.22 | 42.62 | 32.6 | 35.05 | 37.23 | 44.33 | |
Gross Profit | 29.54 | 18.61 | 13.12 | 16.02 | 17.65 | 20.34 | |
Operating Expenses & Income | |||||||
Operating Income | 3.394 | (6.462) | (7.774) | (2.327) | (1.284) | (1.4655) | |
Total Operating Expenses | 26.15 | 25.07 | 20.89 | 18.35 | 18.93 | 18.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.42 | 12.62 | 11.85 | 11.67 | 10.48 | 10.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.03) | (0.026) | (0.041) | (0.016) | (0.069) | (0.069) | |
Interest Income | 0.003 | 0.026 | 0.679 | 0.016 | 0.316 | 0.038 | |
Income Tax Expense | 0.009 | 0.105 | (0.056) | 0.004 | 0.008 | 0.01 | |
Net Income | |||||||
Net Income | 3.355 | (6.593) | (7.759) | (2.347) | 0.453 | (0.246) | |
Supplemental | |||||||
EBIT | 3.394 | (6.462) | (7.774) | (2.327) | (1.284) | (1.284) | |
EBITDA | 4.978 | (4.71) | (6.694) | (1.723) | (0.561) | (0.1995) | |