
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.516 | 8.663 | 17.83 | 16.32 | 27.78 | 27.78 | |
COGS | 6.616 | 10.2 | 16.86 | 16.42 | 34.13 | 28.71 | |
Gross Profit | (2.1) | (1.533) | 0.977 | (0.108) | (6.353) | (0.935) | |
Operating Expenses & Income | |||||||
Operating Income | (8.741) | (11.21) | (7.838) | (8.003) | (14.01) | (14.01) | |
Total Operating Expenses | 6.641 | 9.678 | 8.815 | 7.895 | 7.657 | 13.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.982 | 8.48 | 7.654 | 6.587 | 7.433 | 11.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.546) | (6.074) | (4.334) | (4.157) | (4.106) | (4.105999) | |
Interest Income | - | - | 0.829 | 1.563 | 0.958 | 0.958 | |
Income Tax Expense | 0.083 | 0.2 | 0.101 | 0.086 | (0.376) | (0.376) | |
Net Income | |||||||
Net Income | (14.89) | 27.73 | (1.388) | 12.89 | (35.44) | (35.44) | |
Supplemental | |||||||
EBIT | (13.68) | 20.75 | 3.493 | 19.79 | (14.01) | (33.18) | |
EBITDA | (13.15) | 21.91 | 4.601 | 21.04 | (12.71) | (31.88) | |