

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.14 | 42.83 | 94.17 | 25.17 | 67.37 | 92.55 | |
COGS | 48.29 | 42.28 | 53.97 | 34.27 | 10.62 | - | |
Gross Profit | 29.85 | 42.83 | 40.2 | (9.101) | 56.76 | 47.66 | |
Operating Expenses & Income | |||||||
Operating Income | 19.44 | (2.833) | 27.15 | (16.96) | 9.51 | (7.452) | |
Total Operating Expenses | 10.41 | 45.66 | 13.04 | 7.861 | 47.25 | 55.11 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 91.45 | 51.83 | 66.87 | 42.03 | - | 57.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.657) | (3.78) | (1.779) | (2.187) | (1.441) | (3.953) | |
Interest Income | 0.013 | 4.046 | 0.326 | 2.316 | 1.076 | 2.994 | |
Income Tax Expense | 2.836 | 1.233 | (0.094) | 0.026 | 0.01 | 0.036 | |
Net Income | |||||||
Net Income | (3.294) | (22.68) | (3.987) | (35) | 8.058999 | (26.94) | |
Supplemental | |||||||
EBIT | 0.17 | (17.77) | (2.544) | (32.93) | 9.51 | (39.77) | |
EBITDA | 6.441 | (11.54) | 4.98 | (28.37) | 14.82 | (27.36) | |