
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.2 | 0.16 | 48.25 | 110.6 | 235.5 | 235.5 | |
COGS | 29.06 | 5.572 | 53.03 | 110.3 | 225.5 | 225.5 | |
Gross Profit | 51.13 | (5.412) | (4.782) | 0.304 | 10.08 | 10.08 | |
Operating Expenses & Income | |||||||
Operating Income | 37.14 | (12.12) | (20.5) | (15.05) | (3.106) | 2.1135 | |
Total Operating Expenses | 13.99 | 6.719 | 15.72 | 15.36 | 13.19 | 13.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.07 | 6.719 | 7.667 | 8.951 | - | 4.947 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.657) | (0.236) | (0.217) | (0.184) | (0.615) | (0.615) | |
Interest Income | 3.769 | 2.892 | 2.401 | 0.441 | 0.733 | 1.428 | |
Income Tax Expense | 8.441 | 0.109 | 0.216 | - | 1.979 | 1.979 | |
Net Income | |||||||
Net Income | 6.948 | (8.044) | (19.44) | (12.42) | 11.02 | 11.02 | |
Supplemental | |||||||
EBIT | 45.43 | (9.35) | (20.41) | (15.85) | 6.646 | (2.327) | |
EBITDA | 47.44 | (9.014) | (20.05) | (15.5) | 7.153 | (1.5665) | |