
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.817 | 46.99 | 1,834 | 303.4 | 289.6 | 1,540.8 | |
COGS | 6.067 | 48.26 | 1,812 | 298.4 | 283.8 | 1,516.4 | |
Gross Profit | 1.75 | (1.267905) | 22.08 | 4.967673 | 5.742999 | 24.44 | |
Operating Expenses & Income | |||||||
Operating Income | (8.542) | (117.6) | 357.1 | (14.08) | (14.49) | (69.63) | |
Total Operating Expenses | 10.55 | 116.3 | (335) | 20.89 | 20.24 | 95.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.545 | 30.04 | 107.9 | 17.65 | - | 21.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.095) | (0.204) | (0.827865) | (0.392472) | (0.065) | (0.455347) | |
Interest Income | 0.095 | 0.204 | 0.106 | 0.05 | - | 0.09 | |
Income Tax Expense | (0.194) | 10.3 | 4.69384 | 0.588959 | 1.032999 | 3.347742 | |
Net Income | |||||||
Net Income | (8.22) | (103.2) | 356.5 | (134.4) | (15.14) | (149) | |
Supplemental | |||||||
EBIT | (8.542) | (33.43) | 357.1 | (125) | (14.49) | - | |
EBITDA | (6.726) | (21.24) | 366.2 | (116) | (14.17) | (129.9) | |