
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108.9 | 68.47 | 66.05 | 67.28 | 54.94 | 122.2 | |
COGS | 80.72 | 40.44 | 36.18 | 32.76 | 17.94 | 47.34 | |
Gross Profit | 28.18 | 28.03 | 29.87 | 34.53 | 37.01 | 74.88 | |
Operating Expenses & Income | |||||||
Operating Income | 2.612 | (11.18) | (16.91) | 34.23 | (28.07) | 6.161 | |
Total Operating Expenses | 25.73 | 17.18 | 16.06 | 0.296 | 65.08 | 68.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.28 | 10.5 | 11.03 | 11.49 | - | 15.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.253) | (1.054) | (1.655) | (2.517) | (2.79) | (5.307) | |
Interest Income | 0.001 | 1.054 | 1.655 | 2.517 | - | 4.147 | |
Income Tax Expense | 0.874 | 0.955 | (0.074) | 1.624 | (6.371) | (4.747) | |
Net Income | |||||||
Net Income | 0.604 | (14.46) | (18.51) | 30.39 | (17.66) | 12.73 | |
Supplemental | |||||||
EBIT | 2.612 | (12.45) | (16.93) | 34.53 | (28.07) | 6.163 | |
EBITDA | 3.759 | (11.46) | (15.94) | 35.4 | (27.24) | 7.865 | |