
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.14 | 39.89 | 45.15 | 32.95 | 39.3 | 72.25 | |
COGS | 12.63 | 8.047 | 24.38 | 17.45 | 2.913 | 20.36 | |
Gross Profit | 25.4 | 28.89 | 20.77 | 15.5 | 36.38 | 51.89 | |
Operating Expenses & Income | |||||||
Operating Income | 16.37 | 14.64 | 7.379 | 2.582 | 10.56 | 13.14 | |
Total Operating Expenses | 11.18 | 11.12 | 13.35 | 12.92 | 25.83 | 38.75 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 11.18 | 16.14 | 23.67 | 20.7 | - | 29.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.906) | (0.975) | (0.041) | (0.105) | (0.314) | (9.938) | |
Interest Income | 0.487 | 0.975 | 0.041 | 0.105 | 4.419 | 0.216 | |
Income Tax Expense | 2.653 | 2.006 | - | - | (0.014) | (0.014) | |
Net Income | |||||||
Net Income | 12.81 | 12.01 | 3.568 | 2.88 | 10.26 | 13.14 | |
Supplemental | |||||||
EBIT | 16.37 | 14.64 | 3.609 | 2.985 | 10.56 | 13.97 | |
EBITDA | 18.2 | 16.19 | 5.052 | 3.812 | 11.35 | 15.59 | |