
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 423 | 579 | 2,230 | 1,451 | 1,244 | 1,744 | |
COGS | 353 | 503 | 1,825 | 1,286 | 1,051 | 1,484 | |
Gross Profit | 70 | 76 | 405 | 165 | 193 | 260 | |
Operating Expenses & Income | |||||||
Operating Income | (94) | (160) | 236 | 27 | 62 | 98.5 | |
Total Operating Expenses | 164 | 236 | 264 | 138 | 131 | 161.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115 | 90 | 77 | 73 | 108 | 47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (146) | (1) | (1) | (1) | (1) | |
Interest Income | 4 | 20 | 24 | 1 | 8 | 1 | |
Income Tax Expense | 9 | 13 | 75 | 28 | 29 | 38.5 | |
Net Income | |||||||
Net Income | (98) | (87) | 132 | 1 | 61 | 98 | |
Supplemental | |||||||
EBIT | (89) | (133) | 215 | 11 | 62 | 98.5 | |
EBITDA | (85) | (107) | 237 | 15 | 64 | 101 | |