

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65.09 | 68.5 | 68.03 | 58.41 | 52.47 | 50.34 | |
COGS | 47.31 | 50.72 | 65.49 | 49.66 | 47.16 | 46.65 | |
Gross Profit | 17.77 | 17.78 | 2.541 | 8.75 | 5.307 | 3.693999 | |
Operating Expenses & Income | |||||||
Operating Income | (1.156) | (2.571) | (15.19) | (6.894) | (9.595) | (11.4) | |
Total Operating Expenses | 18.93 | 20.35 | 17.69 | 15.64 | 14.9 | 15.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.52 | 8.1 | 6.919 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.266) | (4.778) | (6.935) | (16.22) | (17.29) | (17.36) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.404 | (2.624) | (1.436) | 0.027 | 0.033 | 0.014 | |
Net Income | |||||||
Net Income | 14.19 | (2.229) | (20.65) | (17.8) | (25.25) | (27.11) | |
Supplemental | |||||||
EBIT | 22.86 | (0.075) | (15.15) | (1.555) | (9.595) | (10.82) | |
EBITDA | 29.07 | 5.88 | (10.03) | 3.062 | (4.941) | (6.278) | |