
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.27 | 41.51 | 71.85 | 77.22 | 71.69 | 148.9 | |
COGS | 36.18 | 5.068 | 30.39 | 54.87 | 49.48 | 104.3 | |
Gross Profit | 39.09 | 36.44 | 41.46 | 22.36 | 22.21 | 44.57 | |
Operating Expenses & Income | |||||||
Operating Income | (7.185) | 1.736 | 2.345 | 6.507 | 6.12 | 10.98 | |
Total Operating Expenses | 46.27 | 34.71 | 39.12 | 15.85 | 16.09 | 33.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.8 | 15.5 | 18.02 | 8.134 | 16.09 | 11.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.525) | (0.015) | (0.171) | (0.009) | - | (0.329) | |
Interest Income | 0.049 | 0.305 | 0.171 | 0.009 | 0.532 | 0.009 | |
Income Tax Expense | 4.149 | 5.153 | 3.263 | 1.524 | 1.237 | 2.761 | |
Net Income | |||||||
Net Income | (6.446) | (2.657) | 1.281 | 5.416 | 4.894 | 10.83 | |
Supplemental | |||||||
EBIT | (1.772) | 1.736 | 4.715 | 6.949 | 6.12 | 13.07 | |
EBITDA | (0.235) | 1.799 | 5.348 | 7.384 | 6.598 | 13.83 | |