
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.9 | 10.89 | 15.33 | 53.35 | 59.27 | 116.3 | |
COGS | 5.099 | 2.107 | 9.321 | 11.66 | 16.71 | 28.95 | |
Gross Profit | 63.83 | (2.468) | 6.005 | 41.68 | 42.57 | 87.93 | |
Operating Expenses & Income | |||||||
Operating Income | (69.92) | (73.03) | (56.33) | (23.6) | (14.68) | (32.68) | |
Total Operating Expenses | 79.25 | 72.44 | 65.39 | 49.43 | 57.24 | 111.4 | |
R&D Expenses | 0.000002 | 0.000007 | - | - | - | - | |
Selling General & Admin Expenses | 79.25 | 72.44 | 65.39 | 63.15 | - | 96.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.478) | (5.52) | (6.874) | (4.507) | (2.645) | (19.29) | |
Interest Income | 5.919 | 10.74 | 9.582 | 11.03 | - | 18.75 | |
Income Tax Expense | 3.065 | (0.241) | 0.431 | (0.012) | (0.03) | (0.066) | |
Net Income | |||||||
Net Income | (78.07) | (78.5) | (56.65) | (36.41) | (26.59) | (63) | |
Supplemental | |||||||
EBIT | (69.92) | (73.03) | (49.53) | (23.6) | (23.97) | (48.15) | |
EBITDA | (57.93) | (62.41) | (39.98) | (15.26) | (17.02) | (32.85) | |