

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.65 | 86.88 | 53.68 | 135.6 | 89.3 | 224.9 | |
COGS | 51.66 | 79.05 | 35.58 | 93.57 | 82.64 | 176.2 | |
Gross Profit | 10.99 | 7.827 | 18.1 | 41.99 | 6.665 | 48.65 | |
Operating Expenses & Income | |||||||
Operating Income | (11.09) | 9.538 | (9.576) | (1.998) | (48.05) | (35.7) | |
Total Operating Expenses | 21.34 | 16.23 | 27.68 | 43.98 | 54.71 | 84.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.81 | 16.2 | 27.35 | 34.25 | 37.71 | 71.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.381) | (1.029) | (0.276) | (0.966) | (0.808) | (1.774) | |
Interest Income | 0.005 | 0.812 | 1.047 | 0.633 | 0.648 | 1.002 | |
Income Tax Expense | - | - | 0.016 | (1.278) | (0.437) | 6.055 | |
Net Income | |||||||
Net Income | (15.46) | 8.726 | (7.448) | (0.316) | (37.87) | (38.18) | |
Supplemental | |||||||
EBIT | (11.08) | 9.705 | (8.253) | (0.399) | (48.05) | (45.14) | |
EBITDA | (9.726) | 11.13 | (6.324) | 6.263 | (38.37) | (30.47) | |