
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.47 | 29.43 | 16.97 | 35.16 | 65.11 | 100.3 | |
COGS | 38.7 | 34.4 | 15.83 | 25.53 | 54.79 | 80.32 | |
Gross Profit | 3.764 | (4.967) | 1.135 | 9.624 | 10.32 | 19.95 | |
Operating Expenses & Income | |||||||
Operating Income | (21.31) | (27.74) | (14.4) | 1.08 | (5.361) | (11.48) | |
Total Operating Expenses | 25.08 | 22.77 | 15.53 | 8.544 | 15.68 | 31.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.02 | 11.91 | 12.48 | 8.544 | 13.94 | 12.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.211) | (0.988) | (0.992) | (1.26) | (0.927) | (2.187) | |
Interest Income | 0.022 | 0.988 | 0.992 | 1.26 | 0.001 | 1.308 | |
Income Tax Expense | (0.152) | (0.177) | - | - | 0.226 | 0.226 | |
Net Income | |||||||
Net Income | (20.4) | (27.26) | (15.14) | (7.251) | (6.046) | (13.3) | |
Supplemental | |||||||
EBIT | (18.34) | (26.45) | (14.15) | (5.991) | (5.361) | (11.34) | |
EBITDA | (15.88) | (24.76) | (13.05) | (5.344) | (4.474) | (9.803) | |