
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.26 | 49.53 | 42.3 | 41.35 | 32.61 | 76.93 | |
COGS | 24.57 | 16.25 | 22.41 | 17.53 | 18.03 | 40.71 | |
Gross Profit | 44.69 | 33.28 | 19.9 | 23.83 | 14.58 | 35.96 | |
Operating Expenses & Income | |||||||
Operating Income | 3.002 | 6.195383 | (12.62) | (5.946308) | (11.94) | (10.44) | |
Total Operating Expenses | 41.69 | 27.08 | 31.49 | 29.77 | 26.52 | 46.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.62 | 50.31 | 15.43 | 14.17 | 18.69 | 27.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.38) | (20.72) | (27.89) | (20.85) | (15.22) | (31.57) | |
Interest Income | 23.57 | 26.67 | 3.479 | 25.72 | 19.45 | 31.24 | |
Income Tax Expense | 7.084 | (13.93) | (12.76) | 3.615355 | (4.765389) | (0.992189) | |
Net Income | |||||||
Net Income | 8.362 | (55.59) | (47.32) | (14.28) | (42.48) | (72.4) | |
Supplemental | |||||||
EBIT | 35.88 | (53.45) | (32.51) | (10.2) | (39.39) | (43.35) | |
EBITDA | 40.76 | (49.28) | (26.83) | (4.748651) | (33.73) | (32.07) | |