
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65.33 | 37.42 | 31.3 | 34.83 | 61.22 | 72.64 | |
COGS | 57.12 | 40.53 | 19.87 | 31.91 | 49.59 | 58.16 | |
Gross Profit | 8.207 | (3.107) | 11.43 | 2.92 | 11.63 | 14.48 | |
Operating Expenses & Income | |||||||
Operating Income | (7.795) | (23.52) | 3.542 | (6.019) | (0.803) | (0.897498) | |
Total Operating Expenses | 15.63 | 20.33 | 7.889 | 8.939 | 12.43 | 15.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.85 | 11.3 | 6.293 | 11.56 | 12.43 | 16.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.051) | (0.043) | (0.012) | (0.014) | - | (0.013) | |
Interest Income | 0.051 | 0.043 | 0.012 | 0.014 | - | 0.008 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (8.948) | (23.2) | 3.747 | (6.087) | (0.203) | (0.263) | |
Supplemental | |||||||
EBIT | (8.897) | (23.16) | 3.759 | (6.019) | (0.803) | (0.8975) | |
EBITDA | (8.183) | (22.72) | 4.072 | (5.71) | (0.734) | (0.811) | |