
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.4 | 148.8 | 154.5 | 120 | 132.2 | 252.1 | |
COGS | 127.9 | 114.5 | 123.4 | 116.1 | 127.4 | 243.5 | |
Gross Profit | 36.52 | 34.28 | 31.11 | 3.838815 | 4.754146 | 8.59296 | |
Operating Expenses & Income | |||||||
Operating Income | (2.69389) | (20.93) | (3.534563) | (1.035339) | (1.866015) | (2.752768) | |
Total Operating Expenses | 39.21 | 55.21 | 34.64 | 4.874154 | 6.620161 | 11.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.187176 | 26.03 | 7.257524 | 3.339954 | 3.580025 | 4.738863 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.262218) | (0.0659) | (0.0136) | - | (0.0671) | (0.0671) | |
Interest Income | 0.401921 | 0.883908 | 0.516637 | 0.0928 | 0.455061 | - | |
Income Tax Expense | 1.099726 | 0.394541 | 0.0629 | 0.503524 | (0.0991) | 0.404426 | |
Net Income | |||||||
Net Income | (3.192119) | (21.14) | (4.234228) | 10.19 | (1.250422) | 8.944045 | |
Supplemental | |||||||
EBIT | (1.836422) | (20.68) | (4.157776) | (1.035339) | (1.866015) | (2.901354) | |
EBITDA | (0.579931) | (19.96) | 1.226845 | 4.980913 | (1.502329) | 2.398861 | |