
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 129.5 | 90.17 | 79.7 | 102.5 | 111.7 | 214.3 | |
COGS | 91.45 | 107.7 | 41.01 | 53.49 | 68.55 | 122.1 | |
Gross Profit | 38 | (17.51) | 38.7 | 49.06 | 43.15 | 92.24 | |
Operating Expenses & Income | |||||||
Operating Income | (15.27) | (113.4) | (20.58) | 4.512142 | (4.335021) | 0.706386 | |
Total Operating Expenses | 53.27 | 87.92 | 59.28 | 44.54 | 47.49 | 91.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.29 | 51.06 | 37.57 | 29.02 | 48.86 | 29.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.615477) | (0.678705) | (0.241384) | (0.144905) | (0.618737) | (0.763863) | |
Interest Income | 0.0846 | 0.778473 | 0.334827 | 0.342359 | 0.19448 | - | |
Income Tax Expense | 0.110789 | 1.302454 | 0.500072 | - | - | - | |
Net Income | |||||||
Net Income | (16.49) | (162.5) | (20.99) | 5.543841 | (4.618192) | 0.927456 | |
Supplemental | |||||||
EBIT | (15.24) | (160.5) | (20.3) | 4.512142 | (4.335021) | 0.568693 | |
EBITDA | (11.34) | (156.4) | (19.42) | 4.922003 | (2.768978) | 2.248805 | |