
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.77 | 31.82 | 29.49 | 30.27 | 31.75 | 51.16 | |
COGS | 22.47 | 8.86 | 8.814 | 8.137 | 9.325 | 11.94 | |
Gross Profit | 29.3 | 22.96 | 20.68 | 22.13 | 22.43 | 39.22 | |
Operating Expenses & Income | |||||||
Operating Income | (24.69) | (36.31) | (50.91) | (7.317) | 36.68 | 22.81 | |
Total Operating Expenses | 53.99 | 59.27 | 71.58 | 29.45 | (14.25) | 8.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.99 | 24.89 | 21.3 | 17.38 | 21.02 | 28.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.911) | (2.156) | (2.194) | (2.176) | (2.146) | (3.7655) | |
Interest Income | 0.003 | 2.156 | 0.016 | 2.176 | 0.001 | 2.157 | |
Income Tax Expense | 7.463 | (0.064) | (0.795) | - | - | (0.161) | |
Net Income | |||||||
Net Income | (44.77) | (38.52) | (52.31) | (8.765) | 36.61 | 25.16 | |
Supplemental | |||||||
EBIT | (45.08) | (36.31) | (30.02) | (12.85) | 38.42 | 25.43 | |
EBITDA | (44.01) | (34.94) | (28.68) | (11.8) | 38.91 | 26.45 | |