
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.32 | 30.03 | 38.66 | 42.19 | 35.02 | 77.23 | |
COGS | 78.94 | 80.9 | 46.31 | 37.24 | 32.89 | 70.15 | |
Gross Profit | (62.62) | (50.87) | (7.648674) | 4.952553 | 2.130175 | 7.083049 | |
Operating Expenses & Income | |||||||
Operating Income | (75.79) | (61.66) | (23.9) | (10.53) | (6.193439) | (16.73) | |
Total Operating Expenses | 20.5 | 17.27 | 57.12 | 15.48 | 8.323615 | 23.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.68 | 61.75 | 39.09 | 10.51 | - | 13.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.998) | (0.794782) | (4.144) | (1.066745) | (0.614848) | (1.814629) | |
Interest Income | 0.222819 | 1.116068 | 0.0542 | - | - | - | |
Income Tax Expense | (0.816) | (0.789) | (0.0806) | 2.664693 | 0.252017 | 3.921119 | |
Net Income | |||||||
Net Income | (84.11) | (69.2) | (40.72) | (33.31) | (8.141243) | (41.45) | |
Supplemental | |||||||
EBIT | (82.94) | (69.19) | (32.06) | (17.15) | (6.193438) | (23.35) | |
EBITDA | (76.02) | (61) | (24.09) | (10.14) | (3.157254) | (13.35) | |