
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | 10.14 | 31.21 | 11.28 | 187 | 186.6 |
COGS | - | 8.079514 | 20.43 | 8.657 | 129.7 | 129.4 |
Gross Profit | - | 2.063992 | 10.78 | 2.619 | 57.26 | 57.2 |
Operating Expenses & Income | ||||||
Operating Income | (4.272713) | (2.769073) | 5.091 | (3.444) | 50.65 | 50.68 |
Total Operating Expenses | 4.272713 | 12.91 | 26.12 | 14.72 | 136.3 | 135.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3.825451 | 4.472836 | 4.971 | 4.8 | 5.289 | 5.21118 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.561605) | (1.197833) | - | (0.303) | - | (0.0168) |
Interest Income | 0.0288 | 0.0491 | 0.513 | 0.414 | 1.995 | 1.988606 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (3.311294) | (4.278079) | 13.71 | (4.509) | 40.25 | 40.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |