
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.12 | 84.83 | 89 | 69.42 | 85.16 | 167.6 | |
COGS | 24.68 | 43.04 | 70.05 | 68.88 | 60.28 | 116 | |
Gross Profit | 10.45 | 41.79 | 18.95 | 0.54 | 24.88 | 74.29 | |
Operating Expenses & Income | |||||||
Operating Income | (9.315) | (89.7) | (3.01) | (17.13) | (3.319) | 17.39 | |
Total Operating Expenses | 524 | 89.52 | 21.96 | 17.67 | 28.2 | 54.03 | |
R&D Expenses | 0.000016 | - | - | - | - | - | |
Selling General & Admin Expenses | 20.91 | 104.6 | 28.17 | 27.02 | - | 39.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.06) | (0.871) | (3.13) | (2.338) | (2.716) | (4.369) | |
Interest Income | 0.028 | 30.37 | 2.277 | 0.541 | 0.005 | 1.76 | |
Income Tax Expense | 0.774 | 0.011 | 0.075 | 0.263 | 0.305 | 0.568 | |
Net Income | |||||||
Net Income | (567.5) | (124.6) | (9.615) | (8.112) | (10.04) | (18.15) | |
Supplemental | |||||||
EBIT | (535) | (89.7) | (2.267) | (4.176) | (3.185) | (10.12) | |
EBITDA | (532.2) | 12.52 | 9.607 | 10.34 | 13.36 | 20.94 | |