
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.86 | 45.24 | 32.68 | 158 | 56.76 | 220.1 | |
COGS | 37.39 | 23.73 | 23.97 | 18.49 | 2.414 | 3.711 | |
Gross Profit | 34.86 | 45.24 | 8.714 | 139.5 | 54.35 | 215.8 | |
Operating Expenses & Income | |||||||
Operating Income | (16.91) | (11.61) | (25.29) | (40.51) | 9.419 | (25.78) | |
Total Operating Expenses | 56.11 | 51.82 | 8.757 | 180 | 44.93 | 10.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.41 | 41.42 | 41.37 | 22.44 | - | 34.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.055) | (0.271) | (0.042) | (0.092) | (0.065) | (0.157) | |
Interest Income | 0.424 | 0.302 | 2.529 | 16.42 | 2.566 | 16.65 | |
Income Tax Expense | 1.269 | - | (0.003) | - | - | - | |
Net Income | |||||||
Net Income | (22.52) | (6.577) | 1.775 | (35.29) | 11.71 | (23.58) | |
Supplemental | |||||||
EBIT | (21.25) | (15.1) | 1.82 | (35.2) | 9.424 | (25.77) | |
EBITDA | (4.34) | (3.494) | 3.368 | (33.9) | 10.63 | (23.27) | |