
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.52 | 126.4 | 176.9 | 37.59 | 44.14 | 102.2 | |
COGS | 18.86 | 82.04 | 107.9 | 30.66 | 26.09 | 56.76 | |
Gross Profit | 8.659 | 44.32 | 69 | 6.928 | 18.05 | 45.46 | |
Operating Expenses & Income | |||||||
Operating Income | (36.78) | (22.8) | (10.08) | (14.34) | 0.804 | (24.08) | |
Total Operating Expenses | 46.15 | 68.31 | 72.33 | 21.27 | 17.25 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.73 | 34.62 | 36 | 16.18 | 17.65 | 29.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.932) | (2.878) | (8.227) | (0.643) | (0.079) | (3.935) | |
Interest Income | 0.932 | 2.187 | 1.292 | 0.564 | 4.662 | 6.71 | |
Income Tax Expense | 2.182 | (9.975) | (0.956) | 0.006 | - | - | |
Net Income | |||||||
Net Income | (44.41) | (23.77) | (20.16) | (32.02) | 374.9 | 342.9 | |
Supplemental | |||||||
EBIT | (41.49) | (31.72) | (13.13) | (38.32) | 0.804 | - | |
EBITDA | (23.39) | (2.91) | 13.48 | (12.17) | 1.585 | - | |