
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275.6 | 237.2 | 320.7 | 325.6 | 207.5 | 207.5 | |
COGS | 299.5 | 235.7 | 319.1 | 323.1 | 206.7 | 310.1 | |
Gross Profit | (23.89) | 1.535 | 1.636 | 2.502 | 0.787999 | 1.182 | |
Operating Expenses & Income | |||||||
Operating Income | (36.2) | (11.69) | (12.21) | (8.902) | (10.02) | (10.23) | |
Total Operating Expenses | 12.31 | 249 | 13.84 | 11.4 | 10.81 | 15.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.31 | 13.29 | 13.84 | 11.46 | 10.16 | 9.2555 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.015) | (0.064) | (0.027) | (0.017) | (0.028) | (0.028) | |
Interest Income | 0.007 | 0.004 | 0.027 | 0.017 | 0.048 | 0.015 | |
Income Tax Expense | 0.217 | (0.086) | (0.181) | (0.132) | (0.139) | (0.0695) | |
Net Income | |||||||
Net Income | (36.42) | (11.61) | (11.79) | (9.472) | (9.86) | (9.86) | |
Supplemental | |||||||
EBIT | (36.19) | (11.69) | (11.95) | (9.587) | (10.02) | (10.02) | |
EBITDA | (33.97) | (10.45) | (10.97) | (8.807) | (9.302) | (9.0295) | |