
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.97 | 63.69 | 71.18 | 150.7 | 162.1 | 312.8 | |
COGS | 62.91 | 47.51 | 55.32 | 116.5 | 134.8 | 251.3 | |
Gross Profit | 14.05 | 16.18 | 15.86 | 34.23 | 27.3 | 61.53 | |
Operating Expenses & Income | |||||||
Operating Income | (21.7) | (2.9) | (12.98) | (1.878) | (4.627) | (3.216) | |
Total Operating Expenses | 35.75 | 65.39 | 28.84 | 36.11 | 31.93 | 64.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.015 | 20.21 | 12.45 | 18.13 | - | 25.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.165) | (4.59) | (0.129) | (0.36) | (0.189) | (0.549) | |
Interest Income | 0.022 | 0.025 | 0.276 | 0.36 | - | 0.473 | |
Income Tax Expense | 1.843442 | (1.49) | (0.03) | 0.983 | 2.566 | 3.549 | |
Net Income | |||||||
Net Income | (22.38) | (1.435) | 6.825 | 7.609 | (9.633) | (2.024) | |
Supplemental | |||||||
EBIT | (22.21) | (2.9) | 6.924 | 8.952 | (4.627) | (2.778) | |
EBITDA | (20.13) | (3.07) | 7.991 | 12.92 | 0.1 | 3.048 | |